|
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-01-019-067-001/471
(BHERAMUDA)
|
3301019000NRG24070220241914636
|
07/02/2024
|
SANTOSH SINGH
|
3301019WL074306
|
SANTOSH SINGH
|
00354
|
PUNB0250000
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854378
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-067-001/164
(BHERAMUDA)
|
3301019000NRG24070220241914632
|
07/02/2024
|
SAGITA
|
3301019WL074306
|
SAGITA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854379
|
|
MISS SANGEETA PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-067-001/231
(BHERAMUDA)
|
3301019000NRG24070220241914634
|
07/02/2024
|
ishwari
|
3301019WL074306
|
ishwari
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854382
|
|
MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-067-001/357
(BHERAMUDA)
|
3301019000NRG24070220241914635
|
07/02/2024
|
JETHIYA
|
3301019WL074306
|
JETHIYA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854381
|
|
MRS JETIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-067-001/471
(BHERAMUDA)
|
3301019000NRG24070220241914637
|
07/02/2024
|
SAVITA
|
3301019WL074306
|
SAVITA
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854380
|
|
MRS SAVITABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-067-001/76
(BHERAMUDA)
|
3301019000NRG24070220241914640
|
07/02/2024
|
patiya
|
3301019WL074306
|
patiya
|
00415
|
SBIN0003988
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355854383
|
|
MRS PATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|