|
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-01-019-012-003/108
(MAJHAGANWA)
|
3301019000NRG24050320242205306
|
05/03/2024
|
DHARAM SINGH
|
3301019WL083376
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
07/03/2024
|
|
IB24066905437
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-012-003/112
(MAJHAGANWA)
|
3301019000NRG24050320242205308
|
05/03/2024
|
DIWAN DAS PANIKA
|
3301019WL083376
|
DIWAN DAS PANIKA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
07/03/2024
|
|
IB24066905438
|
|
DIWAN DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-003/124
(MAJHAGANWA)
|
3301019000NRG24050320242205310
|
05/03/2024
|
bhagwat das
|
3301019WL083376
|
bhagwat das
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
07/03/2024
|
|
IB24066905440
|
|
bhagwat das
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-012-003/124
(MAJHAGANWA)
|
3301019000NRG24050320242205309
|
05/03/2024
|
SANTOSHI
|
3301019WL083376
|
SANTOSHI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
07/03/2024
|
|
IB24066905439
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-061-004/6
(SHILPAHRI)
|
3301019000NRG24050320242205327
|
05/03/2024
|
HADAYA BHANU
|
3301019WL083376
|
HADAYA BHANU
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
07/03/2024
|
|
IB24066905436
|
|
HADAYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|