|
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-01-019-040-003/148
(TENDUBHATA)
|
3301019000NRG24130420230071720
|
14/04/2023
|
ONKAR SINGH
|
3301019WL001664
|
ONKAR SINGH
|
00093
|
CRGB0000430
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262402
|
|
Mr. ONKAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-003/22
(TENDUBHATA)
|
3301019000NRG24130420230071721
|
14/04/2023
|
LAKHAN SINGH
|
3301019WL001664
|
LAKHAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262403
|
|
SHRI LAKHANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-003/9
(TENDUBHATA)
|
3301019000NRG24130420230071723
|
14/04/2023
|
BINDA BAI
|
3301019WL001664
|
BINDA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262399
|
|
MS VRINDA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-003/9
(TENDUBHATA)
|
3301019000NRG24130420230071722
|
14/04/2023
|
GANESH SINGH
|
3301019WL001664
|
GANESH SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262400
|
|
Mr. GANESH SINGH KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-040-003/9
(TENDUBHATA)
|
3301019000NRG24130420230071724
|
14/04/2023
|
JAYKUMAR
|
3301019WL001664
|
JAYKUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434262401
|
|
MR JAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|