|
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-01-019-007-002/492
(MAJHAWANI)
|
3301019000NRG24140420230091671
|
15/04/2023
|
SURESH KUMAR
|
3301019WL002009
|
SURESH KUMAR
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458619
|
|
Mr. SURESH KUMAR BINCHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-002/122
(MAJHAWANI)
|
3301019000NRG24140420230091665
|
15/04/2023
|
FIRTINBAI
|
3301019WL002009
|
FIRTINBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458620
|
|
FIRTIN BAI W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-002/123
(MAJHAWANI)
|
3301019000NRG24140420230091666
|
15/04/2023
|
RAJKUMAR
|
3301019WL002009
|
RAJKUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458623
|
|
RAJ KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/128
(MAJHAWANI)
|
3301019000NRG24140420230091667
|
15/04/2023
|
PUNIYABAI
|
3301019WL002009
|
PUNIYABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458617
|
|
PUNIYA BAI W/O ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-002/465
(MAJHAWANI)
|
3301019000NRG24140420230091669
|
15/04/2023
|
VANDANA
|
3301019WL002009
|
VANDANA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458622
|
|
BANDANA KUMARI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-002/476
(MAJHAWANI)
|
3301019000NRG24140420230091670
|
15/04/2023
|
nandani
|
3301019WL002009
|
nandani
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458621
|
|
NANDANI BIRKO WO NEELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTA
|
CH-01-019-007-002/63
(MAJHAWANI)
|
3301019000NRG24140420230091672
|
15/04/2023
|
DANBAI
|
3301019WL002009
|
DANBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458616
|
|
DHANBAI BINJHWAR W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-002/9
(MAJHAWANI)
|
3301019000NRG24140420230091673
|
15/04/2023
|
RAMKUMARI
|
3301019WL002009
|
RAMKUMARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458615
|
|
RAMKUMARI ARVIND W/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-007-002/451
(MAJHAWANI)
|
3301019000NRG24140420230091668
|
15/04/2023
|
RAKESH
|
3301019WL002009
|
RAKESH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458618
|
|
MRS RAKESH KUMAR BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|