|
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-01-019-018-003/59
(NAGOI)
|
3301019000NRG23031120220531405
|
04/11/2022
|
kriparam
|
3301019WL0022770
|
kriparam
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/11/2022
|
|
6387711945
|
|
kriparam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-003/53
(NAGOI)
|
3301019000NRG23031120220531403
|
04/11/2022
|
SONABAI
|
3301019WL0022770
|
SONABAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/11/2022
|
|
6387711946
|
|
MISS SONA BAI
|
()
|
|
3
|
KOTA
|
CH-01-019-018-003/53
(NAGOI)
|
3301019000NRG23031120220531402
|
04/11/2022
|
SUMAND
|
3301019WL0022770
|
SUMAND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/11/2022
|
|
6387711947
|
|
MR SUMEND SINGH SHYAM
|
()
|
|
4
|
KOTA
|
CH-01-019-018-003/59
(NAGOI)
|
3301019000NRG23031120220531407
|
04/11/2022
|
jayprakash
|
3301019WL0022770
|
jayprakash
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/11/2022
|
|
6387711948
|
|
MR JAI PRAKASH NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|