|
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)
|
3301019000NRG24250520230717926
|
26/05/2023
|
RAJANI
|
3301019WL015412
|
RAJANI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644316
|
|
RAJANI BAI NEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-011-001/99
(BARIDIH)
|
3301019000NRG24250520230717928
|
26/05/2023
|
RUKMANI BAI
|
3301019WL015412
|
RUKMANI BAI
|
00354
|
PUNB0049910
|
442
|
442
|
Processed
|
31/05/2023
|
|
1978644317
|
|
RUKHMANI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-011-001/157
(BARIDIH)
|
3301019000NRG24250520230717918
|
26/05/2023
|
DUJRAM
|
3301019WL015412
|
DUJRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644323
|
|
DOOJRAM YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-011-001/157
(BARIDIH)
|
3301019000NRG24250520230717919
|
26/05/2023
|
MANKUVAR
|
3301019WL015412
|
MANKUVAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
1978644321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24250520230717920
|
26/05/2023
|
PANCHRAM
|
3301019WL015412
|
PANCHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644325
|
|
PANCH RAM POTTA S/O LATE SUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24250520230717921
|
26/05/2023
|
PUNIYA BAI
|
3301019WL015412
|
PUNIYA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644324
|
|
PUNIYA BAI GODHA W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-011-001/190
(BARIDIH)
|
3301019000NRG24250520230717923
|
26/05/2023
|
AASHISH KUMAR
|
3301019WL015412
|
AASHISH KUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644318
|
|
ASHISH KUMAR JAISAWAL S/O RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-011-001/380
(BARIDIH)
|
3301019000NRG24250520230717925
|
26/05/2023
|
MONGRI BAI
|
3301019WL015412
|
MONGRI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644319
|
|
MONGRA BAI JAISWAL W/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-011-001/96
(BARIDIH)
|
3301019000NRG24250520230717927
|
26/05/2023
|
JANKI BAI
|
3301019WL015412
|
JANKI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644320
|
|
JANKIBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24250520230717922
|
26/05/2023
|
PARDESI
|
3301019WL015412
|
PARDESI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978644322
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|