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-01-019-075-001/153 (AMALI)
|
3301019000NRG24170520230578784
|
18/05/2023
|
KUNJBIHARI
|
3301019WL012403
|
KUNJBIHARI
|
00089
|
CBIN0280794
|
260
|
260
|
Processed
|
24/05/2023
|
|
1820607917
|
|
KUNJBIHARI
|
()
|
2
|
KOTA
|
CH-01-019-075-001/289 (AMALI)
|
3301019000NRG24170520230578801
|
18/05/2023
|
HARIDYAL
|
3301019WL012403
|
HARIDYAL
|
00089
|
CBIN0280794
|
130
|
130
|
Processed
|
24/05/2023
|
|
1820607914
|
|
HARIDYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-075-001/218 (AMALI)
|
3301019000NRG24170520230578793
|
18/05/2023
|
DROPATI
|
3301019WL012403
|
DROPATI
|
00415
|
SBIN0010834
|
390
|
390
|
Processed
|
24/05/2023
|
|
1820607915
|
|
MS DRUPATI BAI BINJHWAR
|
()
|
4
|
KOTA
|
CH-01-019-075-001/535 (AMALI)
|
3301019000NRG24170520230578858
|
18/05/2023
|
SHIVLOCHAN
|
3301019WL012403
|
SHIVLOCHAN
|
00415
|
SBIN0010834
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820607916
|
|
MR SHIVLOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|