|
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-01-019-027-002/111
(DHOOMA)
|
3301019000NRG24310120241851331
|
01/02/2024
|
MRS KAILASHA BAI KEWART
|
3301019WL071897
|
MRS KAILASHA BAI KEWART
|
00354
|
PUNB0187710
|
600
|
600
|
Processed
|
04/02/2024
|
|
IB24033740848
|
|
MRS KAILASHA BAI KEWART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24310120241851317
|
01/02/2024
|
KAMAL KISHOR
|
3301019WL071897
|
KAMAL KISHOR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/02/2024
|
|
IB24033740851
|
|
KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-027-001/138
(DHOOMA)
|
3301019000NRG24310120241851318
|
01/02/2024
|
Mrs. PIL KUNWAR
|
3301019WL071897
|
Mrs. PIL KUNWAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/02/2024
|
|
IB24033740849
|
|
Mrs PIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24310120241851322
|
01/02/2024
|
RAMLAL MARAVI
|
3301019WL071897
|
RAMLAL MARAVI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/02/2024
|
|
IB24033740852
|
|
RAMLAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-027-001/25
(DHOOMA)
|
3301019000NRG24310120241851323
|
01/02/2024
|
SAVITA BAI
|
3301019WL071897
|
SAVITA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
04/02/2024
|
|
IB24033740850
|
|
SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|