|
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-01-019-034-001/111
(TENDUVA)
|
3301019000NRG24080120241636172
|
10/01/2024
|
DHAN SINGH
|
3301019WL062952
|
DHAN SINGH
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301493
|
|
DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24080120241636190
|
10/01/2024
|
DEVKUMAR
|
3301019WL062952
|
DEVKUMAR
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301499
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24080120241636189
|
10/01/2024
|
MOHIT RAM
|
3301019WL062952
|
MOHIT RAM
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301498
|
|
MOHIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-034-001/355
(TENDUVA)
|
3301019000NRG24080120241636203
|
10/01/2024
|
HEMLAL
|
3301019WL062952
|
HEMLAL
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301496
|
|
HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/355
(TENDUVA)
|
3301019000NRG24080120241636204
|
10/01/2024
|
SHIV KUMARI
|
3301019WL062952
|
SHIV KUMARI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301497
|
|
SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-034-001/365
(TENDUVA)
|
3301019000NRG24080120241636208
|
10/01/2024
|
SAMPATI BAI
|
3301019WL062952
|
SAMPATI BAI
|
00415
|
SBIN0010834
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301495
|
|
SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-034-001/111
(TENDUVA)
|
3301019000NRG24080120241636173
|
10/01/2024
|
vinod
|
3301019WL062952
|
vinod
|
00468
|
UBIN0561975
|
950
|
950
|
Processed
|
12/01/2024
|
|
IB24011301494
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|