|
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-01-019-049-001/121
(BHAINSAJHAR)
|
3301019000NRG23161220220777508
|
16/12/2022
|
LLTURAM
|
3301019WL0033830
|
LLTURAM
|
00089
|
CBIN0280794
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375904400
|
|
LALTURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/182
(BHAINSAJHAR)
|
3301019000NRG23161220220777510
|
16/12/2022
|
ANGAR BAI
|
3301019WL0033830
|
ANGAR BAI
|
00152
|
HDFC0003545
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375904401
|
|
ANGAR BAI KHANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-049-001/124
(BHAINSAJHAR)
|
3301019000NRG23161220220777509
|
16/12/2022
|
SUMTRA
|
3301019WL0033830
|
SUMTRA
|
00415
|
SBIN0012124
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375904399
|
|
MISS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|