|
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-01-019-051-001/134
(MANPAHARI)
|
3301019000NRG24021220231458017
|
02/12/2023
|
KUNWARIYA
|
3301019WL051210
|
KUNWARIYA
|
00354
|
PUNB0049910
|
1110
|
1110
|
Rejected
|
23/02/2024
|
|
N1223000DA88C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG24021220231458018
|
02/12/2023
|
REKHABAI
|
3301019WL051210
|
REKHABAI
|
00354
|
PUNB0049910
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892545
|
|
REKHABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/179
(MANPAHARI)
|
3301019000NRG24021220231458019
|
02/12/2023
|
VISAMAT BAI
|
3301019WL051210
|
VISAMAT BAI
|
00354
|
PUNB0049910
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892541
|
|
BISMAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/625
(MANPAHARI)
|
3301019000NRG24021220231458021
|
02/12/2023
|
ROSHAN
|
3301019WL051210
|
ROSHAN
|
00354
|
PUNB0049910
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892542
|
|
ROSHAN KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/98
(MANPAHARI)
|
3301019000NRG24021220231458025
|
02/12/2023
|
KALI
|
3301019WL051210
|
KALI
|
00354
|
PUNB0049910
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892540
|
|
KALIBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-051-001/460
(MANPAHARI)
|
3301019000NRG24021220231458020
|
02/12/2023
|
LALITA BAI DAHIRE
|
3301019WL051210
|
LALITA BAI DAHIRE
|
00468
|
UBIN0561975
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892539
|
|
LALITA BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-051-001/701
(MANPAHARI)
|
3301019000NRG24021220231458024
|
02/12/2023
|
MUNGESHIYA
|
3301019WL051210
|
MUNGESHIYA
|
00468
|
UBIN0561975
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661892544
|
|
MUNGESIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|