|
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-01-019-001-002/134
(PATAITA)
|
3301019000NRG24050120241619296
|
05/01/2024
|
RANJITA
|
3301019WL062301
|
RANJITA
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
06/01/2024
|
|
IB24006877102
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/139
(PATAITA)
|
3301019000NRG24050120241619297
|
05/01/2024
|
DARAP SINGH
|
3301019WL062301
|
DARAP SINGH
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
06/01/2024
|
|
IB24006877101
|
|
DARAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/139
(PATAITA)
|
3301019000NRG24050120241619298
|
05/01/2024
|
RUKHMIN
|
3301019WL062301
|
RUKHMIN
|
00089
|
CBIN0280794
|
680
|
680
|
Processed
|
06/01/2024
|
|
IB24006877103
|
|
RUKHMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|