|
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-01-019-001-001/155
(PATAITA)
|
3301019000NRG24160220242023785
|
16/02/2024
|
DHAN LAL
|
3301019WL077789
|
DHAN LAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539132
|
|
DHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24160220242023783
|
16/02/2024
|
KIRTAN
|
3301019WL077789
|
KIRTAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539130
|
|
KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24160220242023784
|
16/02/2024
|
SHYAMANI
|
3301019WL077789
|
SHYAMANI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539131
|
|
SHYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24160220242023938
|
16/02/2024
|
PARMESHWAR
|
3301019WL077789
|
PARMESHWAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539129
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24160220242023937
|
16/02/2024
|
SAVITRI
|
3301019WL077789
|
SAVITRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539133
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24160220242023936
|
16/02/2024
|
SHRIRAM
|
3301019WL077789
|
SHRIRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539135
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24160220242023967
|
16/02/2024
|
SHAIL
|
3301019WL077789
|
SHAIL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539127
|
|
SHAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-001-001/71
(PATAITA)
|
3301019000NRG24160220242023955
|
16/02/2024
|
BHAGHWATI
|
3301019WL077789
|
BHAGHWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539134
|
|
BHAGHWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24160220242023968
|
16/02/2024
|
PINKI
|
3301019WL077789
|
PINKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
18/02/2024
|
|
IB24048539128
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|