|
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-01-019-011-001/385
(BARIDIH)
|
3301019000NRG24190320242362885
|
20/03/2024
|
RAJANI
|
3301019WL089373
|
RAJANI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081567342
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-011-001/12
(BARIDIH)
|
3301019000NRG24190320242362873
|
20/03/2024
|
BAJRANG
|
3301019WL089372
|
BAJRANG
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081567344
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-011-001/213
(BARIDIH)
|
3301019000NRG24190320242362881
|
20/03/2024
|
SUDHARI BAI
|
3301019WL089373
|
SUDHARI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
20/03/2024
|
|
IB24081567346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-011-001/234
(BARIDIH)
|
3301019000NRG24190320242362875
|
20/03/2024
|
SUMITRA
|
3301019WL089372
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081567348
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|