|
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-01-019-075-001/471
(AMALI)
|
3301019000NRG24080220241932579
|
08/02/2024
|
PARDESH BAI
|
3301019WL074996
|
PARDESH BAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
11/02/2024
|
|
IB24040118735
|
|
PARDESH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/342
(AMALI)
|
3301019000NRG24080220241932560
|
08/02/2024
|
SHAILBAI
|
3301019WL074996
|
SHAILBAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/02/2024
|
|
IB24040118734
|
|
SHAILBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-075-001/471
(AMALI)
|
3301019000NRG24080220241932580
|
08/02/2024
|
SANTOSH
|
3301019WL074996
|
SANTOSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/02/2024
|
|
IB24040118733
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|