|
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-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24010220241862924
|
01/02/2024
|
BINOD KUMAR
|
3301019WL072634
|
BINOD KUMAR
|
00093
|
CRGB0000431
|
725
|
725
|
Processed
|
04/02/2024
|
|
IB24033741278
|
|
BINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24010220241862913
|
01/02/2024
|
DILHARAN
|
3301019WL072634
|
DILHARAN
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
04/02/2024
|
|
IB24033741277
|
|
DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24010220241862914
|
01/02/2024
|
SAVITA
|
3301019WL072634
|
SAVITA
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
04/02/2024
|
|
IB24033741275
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24010220241862918
|
01/02/2024
|
KLINDIRIBAI
|
3301019WL072634
|
KLINDIRIBAI
|
00354
|
PUNB0049910
|
725
|
725
|
Rejected
|
02/02/2024
|
|
IB24033741274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24010220241862925
|
01/02/2024
|
SHAKUNTALA
|
3301019WL072634
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
725
|
725
|
Processed
|
04/02/2024
|
|
IB24033741276
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3625
|
3625
|
|
|
|
|
|
|
|