|
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-01-019-060-001/56
(BITKULI)
|
3301019000NRG24061120231431710
|
06/11/2023
|
JANAKRAM
|
3301019WL047528
|
JANAKRAM
|
00089
|
CBIN0280794
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666336163
|
|
Mr. JANAK RAM s o SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24061120231431708
|
06/11/2023
|
PITAR SINGH
|
3301019WL047528
|
PITAR SINGH
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666336166
|
|
Mr. MANORATH SAWAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-001/56
(BITKULI)
|
3301019000NRG24061120231431711
|
06/11/2023
|
SHANTI
|
3301019WL047528
|
SHANTI
|
00093
|
CRGB0000413
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666336165
|
|
Mrs. SHANTI BAI JANAK RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-060-001/198
(BITKULI)
|
3301019000NRG24061120231431709
|
06/11/2023
|
KAMLI BAI
|
3301019WL047528
|
KAMLI BAI
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9666336164
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|