|
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-01-019-060-002/170
(BITKULI)
|
3301019000NRG24050620230937931
|
05/06/2023
|
VEDCHARAN
|
3301019WL019754
|
VEDCHARAN
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2388814856
|
|
GEND RACHAN PRABHULAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-060-002/31
(BITKULI)
|
3301019000NRG24050620230937932
|
05/06/2023
|
LUXMINARAYAN
|
3301019WL019754
|
LUXMINARAYAN
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2388814857
|
|
LAXMI NARAYAN SAJAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|