|
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-01-019-074-003/14
(CHANGORI)
|
3301019000NRG24101220231477190
|
10/12/2023
|
GANGOTRI
|
3301019WL053518
|
GANGOTRI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944133
|
|
GANGOTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-003/70
(CHANGORI)
|
3301019000NRG24101220231477191
|
10/12/2023
|
VUDESHI RAM
|
3301019WL053518
|
VUDESHI RAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944132
|
|
VIDESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24101220231477189
|
10/12/2023
|
ANKITA
|
3301019WL053518
|
ANKITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944135
|
|
MRS ANKITA DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24101220231477188
|
10/12/2023
|
RAHUL KUMAR
|
3301019WL053518
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944134
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-074-003/70
(CHANGORI)
|
3301019000NRG24101220231477192
|
10/12/2023
|
GAYATRIBAI
|
3301019WL053518
|
GAYATRIBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661944136
|
|
MRS GAYATRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|