|
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-01-019-018-003/192
(NAGOI)
|
3301019000NRG24140320242309137
|
15/03/2024
|
ANITA PAIKARA
|
3301019WL086933
|
ANITA PAIKARA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076478103
|
|
ANITA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24140320242309141
|
15/03/2024
|
SUBHASANI
|
3301019WL086933
|
SUBHASANI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
17/03/2024
|
|
IB24076478104
|
|
SUBHASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-018-003/111
(NAGOI)
|
3301019000NRG24140320242309136
|
15/03/2024
|
MILAP SINGH
|
3301019WL086933
|
MILAP SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
18/03/2024
|
|
IB24076478101
|
|
MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-018-003/60
(NAGOI)
|
3301019000NRG24140320242309140
|
15/03/2024
|
ASHOK KUMAR
|
3301019WL086933
|
ASHOK KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
18/03/2024
|
|
IB24076478100
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-003/98
(NAGOI)
|
3301019000NRG24140320242309142
|
15/03/2024
|
RANJIT KUMAR
|
3301019WL086933
|
RANJIT KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
18/03/2024
|
|
IB24076478102
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|