|
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-01-019-073-001/199
(PARSHDA)
|
3301019000NRG24251220231537775
|
26/12/2023
|
YOGESH KUMAR
|
3301019WL058389
|
YOGESH KUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829701
|
|
YOGESH KUMAR PORTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24251220231537778
|
26/12/2023
|
BINOD KUMAR
|
3301019WL058389
|
BINOD KUMAR
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829703
|
|
Mr. VINOD KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24251220231537774
|
26/12/2023
|
KUMAN BAI
|
3301019WL058389
|
KUMAN BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829700
|
|
KUMAN BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-073-001/149
(PARSHDA)
|
3301019000NRG24251220231537773
|
26/12/2023
|
mevaram
|
3301019WL058389
|
mevaram
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829698
|
|
MEVA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-073-001/258
(PARSHDA)
|
3301019000NRG24251220231537776
|
26/12/2023
|
JAGNNATH
|
3301019WL058389
|
JAGNNATH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829699
|
|
JAGANNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24251220231537779
|
26/12/2023
|
SHAKUNTALA
|
3301019WL058389
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829702
|
|
KUMARI SAKUNTALA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-073-001/303
(PARSHDA)
|
3301019000NRG24251220231537777
|
26/12/2023
|
NIRAJ BAI
|
3301019WL058389
|
NIRAJ BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738829704
|
|
NIRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|