|
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-01-019-044-001/116
(CHHERKABANDHA)
|
3301019000NRG23210920220458846
|
21/09/2022
|
DROPATI
|
3301019WL0017115
|
DROPATI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
24/09/2022
|
|
4955356268
|
|
DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-001/73
(CHHERKABANDHA)
|
3301019000NRG23210920220458856
|
21/09/2022
|
HAR PRASAD
|
3301019WL0017115
|
HAR PRASAD
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
24/09/2022
|
|
4955356267
|
|
HAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/146
(CHHERKABANDHA)
|
3301019000NRG23210920220458847
|
21/09/2022
|
DILIP KUMAR
|
3301019WL0017115
|
DILIP KUMAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
24/09/2022
|
|
4955356269
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|