|
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-01-019-036-001/11
(NAWAGWNW (MONHADA))
|
3301019000NRG23171120220576775
|
17/11/2022
|
BIHARI
|
3301019WL0025465
|
BIHARI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
24/11/2022
|
|
6636039849
|
|
BIHARI LAL MARAVI S/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-036-001/11
(NAWAGWNW (MONHADA))
|
3301019000NRG23171120220576776
|
17/11/2022
|
HEERA BAI
|
3301019WL0025465
|
HEERA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
24/11/2022
|
|
6636039848
|
|
MRS HIRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|