|
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-01-019-054-001/206
(PUDU)
|
3301019000NRG24280320242441701
|
28/03/2024
|
MILKUNWAR
|
3301019WL092758
|
MILKUNWAR
|
00354
|
PUNB0207100
|
800
|
800
|
Rejected
|
29/03/2024
|
|
IB24089827694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/246
(PUDU)
|
3301019000NRG24280320242441702
|
28/03/2024
|
SRAWANDAS
|
3301019WL092758
|
SRAWANDAS
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827693
|
|
SRAWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24280320242441696
|
28/03/2024
|
JAANSINGH
|
3301019WL092758
|
JAANSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827690
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24280320242441697
|
28/03/2024
|
TILMAT
|
3301019WL092758
|
TILMAT
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827691
|
|
TILMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/114
(PUDU)
|
3301019000NRG24280320242441699
|
28/03/2024
|
MOHANI
|
3301019WL092758
|
MOHANI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827686
|
|
MOHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/386
(PUDU)
|
3301019000NRG24280320242441704
|
28/03/2024
|
PARMILA
|
3301019WL092758
|
PARMILA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827684
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24280320242441706
|
28/03/2024
|
ANIL BAI
|
3301019WL092758
|
ANIL BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827689
|
|
ANIL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24280320242441705
|
28/03/2024
|
HARIYARSINGH
|
3301019WL092758
|
HARIYARSINGH
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827688
|
|
HARIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24280320242441707
|
28/03/2024
|
SUNITA
|
3301019WL092758
|
SUNITA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827687
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24280320242441708
|
28/03/2024
|
BHARTI
|
3301019WL092758
|
BHARTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827692
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24280320242441710
|
28/03/2024
|
SAVITRI
|
3301019WL092758
|
SAVITRI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
30/03/2024
|
|
IB24089827685
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|