|
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-01-019-072-001/216
(JHINGATPUR)
|
3301019000NRG24290220242156326
|
29/02/2024
|
UDAY RAM
|
3301019WL081768
|
UDAY RAM
|
00089
|
CBIN0280794
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932261564
|
|
Mr. UDERAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-072-001/338
(JHINGATPUR)
|
3301019000NRG24290220242156328
|
29/02/2024
|
KUNVARIYA BAI
|
3301019WL081768
|
KUNVARIYA BAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932261565
|
|
MRS KUNWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-072-001/338
(JHINGATPUR)
|
3301019000NRG24290220242156327
|
29/02/2024
|
CHHAHURA RAM
|
3301019WL081768
|
CHHAHURA RAM
|
00415
|
SBIN0010834
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932261566
|
|
Mr. CHHAHURA & SALIK RAM RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|