|
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-01-019-052-001/196
(KHURDUR)
|
3301019000NRG23200320232277006
|
23/03/2023
|
SOHITRAM
|
3301019WL065634
|
SOHITRAM
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
17/08/2023
|
|
IBKL230817980680
|
|
SOHITRAM
|
()
|
|
2
|
KOTA
|
CH-01-019-052-001/196
(KHURDUR)
|
3301019000NRG23200320232277326
|
23/03/2023
|
SOHITRAM
|
3301019WL065640
|
SOHITRAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817980678
|
|
SOHITRAM
|
()
|
|
3
|
KOTA
|
CH-01-019-052-001/196
(KHURDUR)
|
3301019000NRG23200320232280273
|
23/03/2023
|
SOHITRAM
|
3301019WL065678
|
SOHITRAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
17/08/2023
|
|
IBKL230817980679
|
|
SOHITRAM
|
()
|
|
4
|
KOTA
|
CH-01-019-052-001/58
(KHURDUR)
|
3301019000NRG23200320232277013
|
23/03/2023
|
RUPAU SINGH
|
3301019WL065634
|
RUPAU SINGH
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
17/08/2023
|
|
IBKL230817980683
|
|
RUPAU SINGH
|
()
|
|
5
|
KOTA
|
CH-01-019-052-001/58
(KHURDUR)
|
3301019000NRG23200320232277336
|
23/03/2023
|
RUPAU SINGH
|
3301019WL065640
|
RUPAU SINGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
17/08/2023
|
|
IBKL230817980681
|
|
RUPAU SINGH
|
()
|
|
6
|
KOTA
|
CH-01-019-052-001/58
(KHURDUR)
|
3301019000NRG23200320232280280
|
23/03/2023
|
RUPAU SINGH
|
3301019WL065678
|
RUPAU SINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
17/08/2023
|
|
IBKL230817980682
|
|
RUPAU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|