|
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-01-019-007-002/207
(MAJHAWANI)
|
3301019000NRG24040120241615085
|
05/01/2024
|
DILIP
|
3301019WL062123
|
DILIP
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011827
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-007-002/244
(MAJHAWANI)
|
3301019000NRG24040120241615087
|
05/01/2024
|
SARSWATI
|
3301019WL062123
|
SARSWATI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011832
|
|
SARAWATI BAI W/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-002/347
(MAJHAWANI)
|
3301019000NRG24040120241615088
|
05/01/2024
|
ENGLESH
|
3301019WL062123
|
ENGLESH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011829
|
|
ENGLESH W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/348
(MAJHAWANI)
|
3301019000NRG24040120241615089
|
05/01/2024
|
SHANKI
|
3301019WL062123
|
SHANKI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011828
|
|
SANKI BAI W/O SESHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-002/464
(MAJHAWANI)
|
3301019000NRG24040120241615090
|
05/01/2024
|
RAMLAL
|
3301019WL062123
|
RAMLAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011831
|
|
RAM LAL DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-007-002/240
(MAJHAWANI)
|
3301019000NRG24040120241615086
|
05/01/2024
|
jay kumar
|
3301019WL062123
|
jay kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785011830
|
|
MR JAIKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|