|
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-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG24050220241892112
|
06/02/2024
|
BHAGURTHI
|
3301019WL073652
|
BHAGURTHI
|
00354
|
PUNB0207100
|
420
|
420
|
Rejected
|
07/02/2024
|
|
IB24038874274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG24050220241892113
|
06/02/2024
|
SUMITHABAI
|
3301019WL073652
|
SUMITHABAI
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/02/2024
|
|
IB24038874276
|
|
SUMITHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24050220241892125
|
06/02/2024
|
DUJIYABAI
|
3301019WL073652
|
DUJIYABAI
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/02/2024
|
|
IB24038874275
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24050220241892126
|
06/02/2024
|
RUKHMANI
|
3301019WL073652
|
RUKHMANI
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/02/2024
|
|
IB24038874273
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG24050220241892129
|
06/02/2024
|
SAGNBAI
|
3301019WL073652
|
SAGNBAI
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
11/02/2024
|
|
IB24038874271
|
|
SAGNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-007-001/558
(MAJHAWANI)
|
3301019000NRG24050220241892153
|
06/02/2024
|
KUMARI AARTI
|
3301019WL073652
|
KUMARI AARTI
|
00415
|
SBIN0006899
|
420
|
420
|
Processed
|
11/02/2024
|
|
IB24038874272
|
|
KUMARI AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|