|
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-01-019-023-002/352
(KUSMULI)
|
3301019000NRG24050120241619355
|
05/01/2024
|
Savitri
|
3301019WL062303
|
Savitri
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
06/01/2024
|
|
IB24006877453
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-023-002/42
(KUSMULI)
|
3301019000NRG24050120241619357
|
05/01/2024
|
SATISH SONWANI
|
3301019WL062303
|
SATISH SONWANI
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
06/01/2024
|
|
IB24006877454
|
|
SATISH SONWANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-023-002/54
(KUSMULI)
|
3301019000NRG24050120241619360
|
05/01/2024
|
KAMLA BAI
|
3301019WL062303
|
KAMLA BAI
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
06/01/2024
|
|
IB24006877455
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-023-002/84
(KUSMULI)
|
3301019000NRG24050120241619362
|
05/01/2024
|
PADMAN
|
3301019WL062303
|
PADMAN
|
00415
|
SBIN0010833
|
810
|
810
|
Processed
|
06/01/2024
|
|
IB24006877456
|
|
PADMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-023-002/352
(KUSMULI)
|
3301019000NRG24050120241619356
|
05/01/2024
|
neetu
|
3301019WL062303
|
neetu
|
00415
|
SBIN0010834
|
810
|
810
|
Processed
|
06/01/2024
|
|
IB24006877457
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|