|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-034-001/221
(TENDUVA)
|
3301019000NRG24090120241645540
|
10/01/2024
|
HAMESHRI BAI
|
3301019WL063282
|
HAMESHRI BAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785085210
|
|
MRS HAMESHRI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-034-001/382
(TENDUVA)
|
3301019000NRG24090120241645541
|
10/01/2024
|
TRIVENI BAI
|
3301019WL063282
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785085209
|
|
MRS TRIVENI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-034-001/90
(TENDUVA)
|
3301019000NRG24090120241645542
|
10/01/2024
|
BHAIYA LAL
|
3301019WL063282
|
BHAIYA LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785085208
|
|
MR BHAIYA LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|