|
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-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24080120241634813
|
08/01/2024
|
RAMESH KUMAR
|
3301019WL062929
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009979929
|
|
RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-074-003/119
(CHANGORI)
|
3301019000NRG24080120241634818
|
08/01/2024
|
RAMFAL
|
3301019WL062929
|
RAMFAL
|
00089
|
CBIN0280794
|
340
|
340
|
Processed
|
11/01/2024
|
|
IB24009979925
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24080120241634814
|
08/01/2024
|
MEENA
|
3301019WL062929
|
MEENA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009979928
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-074-003/105
(CHANGORI)
|
3301019000NRG24080120241634815
|
08/01/2024
|
SHIVKUMARI
|
3301019WL062929
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
11/01/2024
|
|
IB24009979926
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24080120241634817
|
08/01/2024
|
AMRIKA BAI
|
3301019WL062929
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009979930
|
|
AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-074-003/106
(CHANGORI)
|
3301019000NRG24080120241634816
|
08/01/2024
|
KASHIRAM
|
3301019WL062929
|
KASHIRAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009979927
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4930
|
4930
|
|
|
|
|
|
|
|