|
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-01-019-073-001/168
(PARSHDA)
|
3301019000NRG24301020231425838
|
30/10/2023
|
PUNITA BAI
|
3301019WL046690
|
PUNITA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196733
|
|
PUNEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-073-001/174
(PARSHDA)
|
3301019000NRG24301020231425840
|
30/10/2023
|
PARDESHI
|
3301019WL046690
|
PARDESHI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196734
|
|
Mr. PARDESHI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24301020231425842
|
30/10/2023
|
FAGUN SINGH
|
3301019WL046690
|
FAGUN SINGH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196732
|
|
FAGUN BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24301020231425843
|
30/10/2023
|
RAMPYARI
|
3301019WL046690
|
RAMPYARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196735
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-073-001/173
(PARSHDA)
|
3301019000NRG24301020231425839
|
30/10/2023
|
CHHAMTA
|
3301019WL046690
|
CHHAMTA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196737
|
|
KSHAMTA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/299
(PARSHDA)
|
3301019000NRG24301020231425841
|
30/10/2023
|
BUDHRAM
|
3301019WL046690
|
BUDHRAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7367196736
|
|
Mr. BUDHRAM PORTE s o MANHARAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|