|
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-01-019-048-001/179
(NAWAGANW (SALKA))
|
3301019000NRG24211220231521385
|
21/12/2023
|
RUPCHAND
|
3301019WL057461
|
RUPCHAND
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1553233725
|
|
MR ROOPCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-048-001/179
(NAWAGANW (SALKA))
|
3301019000NRG24211220231521386
|
21/12/2023
|
SHILA SAHU
|
3301019WL057461
|
SHILA SAHU
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1553233726
|
|
MRS SHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-048-001/98
(NAWAGANW (SALKA))
|
3301019000NRG24211220231521387
|
21/12/2023
|
BHAGWANTIN
|
3301019WL057461
|
BHAGWANTIN
|
00415
|
SBIN0010834
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
1553233724
|
|
MRS BHAGWANTIN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|