|
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-01-019-063-001/104
(UPKA)
|
3301019000NRG24130220241984042
|
13/02/2024
|
SANTOSH
|
3301019WL076593
|
SANTOSH
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/02/2024
|
|
IB24045397580
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-001/104
(UPKA)
|
3301019000NRG24130220241984041
|
13/02/2024
|
SUMITRA
|
3301019WL076593
|
SUMITRA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/02/2024
|
|
IB24045397581
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-001/27
(UPKA)
|
3301019000NRG24130220241984066
|
13/02/2024
|
Shyam Bai
|
3301019WL076593
|
Shyam Bai
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
14/02/2024
|
|
IB24045397584
|
|
Shyam Bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-001/247
(UPKA)
|
3301019000NRG24130220241984064
|
13/02/2024
|
KALA
|
3301019WL076593
|
KALA
|
00415
|
SBIN0004834
|
960
|
960
|
Processed
|
14/02/2024
|
|
IB24045397582
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTA
|
CH-01-019-063-001/247
(UPKA)
|
3301019000NRG24130220241984065
|
13/02/2024
|
NAVAL
|
3301019WL076593
|
NAVAL
|
00415
|
SBIN0004834
|
960
|
960
|
Processed
|
14/02/2024
|
|
IB24045397583
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|