|
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-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24100120241662330
|
10/01/2024
|
FUL SINGH
|
3301019WL063950
|
FUL SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785069007
|
|
MR PHOOL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24100120241662331
|
10/01/2024
|
MANISH KUMAR
|
3301019WL063950
|
MANISH KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785069008
|
|
MR MANISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24100120241662332
|
10/01/2024
|
UNIL KUMAR
|
3301019WL063950
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785069009
|
|
MR UNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-002/33
(RATKHANDI)
|
3301019000NRG24100120241662333
|
10/01/2024
|
KAUSHILYA
|
3301019WL063950
|
KAUSHILYA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785069006
|
|
MRS KAUSHILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|