|
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)
|
3301019000NRG24110720231316736
|
11/07/2023
|
RAJANI
|
3301019WL029544
|
RAJANI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751037
|
|
RAJANI BAI NEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-011-001/327
(BARIDIH)
|
3301019000NRG24110720231316759
|
11/07/2023
|
BHAGWATI BAI
|
3301019WL029548
|
BHAGWATI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751033
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-011-001/327
(BARIDIH)
|
3301019000NRG24110720231316758
|
11/07/2023
|
KARTIK RAM
|
3301019WL029548
|
KARTIK RAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751036
|
|
KARTIK RAM YADAV S/O CHAITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-011-001/343
(BARIDIH)
|
3301019000NRG24110720231316760
|
11/07/2023
|
RAGUWEER SINGH
|
3301019WL029548
|
RAGUWEER SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751042
|
|
RAGHUVIR SINGH MARKAM S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-011-001/343
(BARIDIH)
|
3301019000NRG24110720231316761
|
11/07/2023
|
REVTI BAI
|
3301019WL029548
|
REVTI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751041
|
|
REWATI BAI MARKAM W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-011-001/448
(BARIDIH)
|
3301019000NRG24110720231316737
|
11/07/2023
|
RAMKUMAR
|
3301019WL029544
|
RAMKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751043
|
|
RAMKUMAR URAO S/O MOHARSAI URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-011-001/453
(BARIDIH)
|
3301019000NRG24110720231316762
|
11/07/2023
|
OMPRAKASH
|
3301019WL029548
|
OMPRAKASH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751038
|
|
OM PRAKASH NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-011-001/453
(BARIDIH)
|
3301019000NRG24110720231316763
|
11/07/2023
|
PRAMILA
|
3301019WL029548
|
PRAMILA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751039
|
|
PARMILABAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-011-001/68
(BARIDIH)
|
3301019000NRG24110720231316764
|
11/07/2023
|
SURUJ BAI
|
3301019WL029548
|
SURUJ BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4968751034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-011-001/713
(BARIDIH)
|
3301019000NRG24110720231316765
|
11/07/2023
|
KIRTAN
|
3301019WL029548
|
KIRTAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751040
|
|
KIRTAN KUMAR YADAV S/O CHAITU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-011-001/91
(BARIDIH)
|
3301019000NRG24110720231316766
|
11/07/2023
|
CHAITU RAM
|
3301019WL029548
|
CHAITU RAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751032
|
|
CHAITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-011-001/91
(BARIDIH)
|
3301019000NRG24110720231316767
|
11/07/2023
|
SUMITRA
|
3301019WL029548
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968751035
|
|
SUMITRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|