|
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-01-019-059-001/177
(AMAGOHAN)
|
3301019000NRG23140320231717196
|
14/03/2023
|
SHANTI BAI
|
3301019WL060110
|
SHANTI BAI
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0062896843
|
|
SHANTI BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-059-001/179
(AMAGOHAN)
|
3301019000NRG23140320231717197
|
14/03/2023
|
AADHAR SINGH
|
3301019WL060110
|
AADHAR SINGH
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
24/03/2023
|
|
0062896844
|
|
AADHAR SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-059-001/371
(AMAGOHAN)
|
3301019000NRG23140320231717201
|
14/03/2023
|
RAM KUNWAR
|
3301019WL060110
|
RAM KUNWAR
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0062896846
|
|
RAM KUNWAR
|
()
|
|
4
|
KOTA
|
CH-01-019-059-001/66
(AMAGOHAN)
|
3301019000NRG23140320231717205
|
14/03/2023
|
Bedkunver
|
3301019WL060110
|
Bedkunver
|
00093
|
CRGB0000413
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0062896845
|
|
Bedkunver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|