|
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-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24160120241712702
|
16/01/2024
|
SHIVKUMARI
|
3301019WL066208
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017393127
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24160120241712692
|
16/01/2024
|
DILIP DHIWAR
|
3301019WL066207
|
DILIP DHIWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017393128
|
|
DILIP DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24160120241712693
|
16/01/2024
|
RAJNI BAI
|
3301019WL066207
|
RAJNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017393126
|
|
RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24160120241712691
|
16/01/2024
|
SATRUPA
|
3301019WL066207
|
SATRUPA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017393125
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24160120241712721
|
16/01/2024
|
LAXMI PRASAD
|
3301019WL066209
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017393124
|
|
LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|