|
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-01-019-051-001/466
(MANPAHARI)
|
3301019000NRG24270320242435639
|
27/03/2024
|
Sukhmani Dahire
|
3301019WL092510
|
Sukhmani Dahire
|
00093
|
CRGB0000411
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922351769
|
|
SUKHMANI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/127
(MANPAHARI)
|
3301019000NRG24270320242435627
|
27/03/2024
|
KAUSHILYA BAI
|
3301019WL092510
|
KAUSHILYA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922351763
|
|
MRS KAUSHILYA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-051-001/136
(MANPAHARI)
|
3301019000NRG24270320242435629
|
27/03/2024
|
ASHA BAI
|
3301019WL092510
|
ASHA BAI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922351767
|
|
ASHA BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/136
(MANPAHARI)
|
3301019000NRG24270320242435628
|
27/03/2024
|
KOMAL
|
3301019WL092510
|
KOMAL
|
00354
|
PUNB0049910
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2922351766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-051-001/18
(MANPAHARI)
|
3301019000NRG24270320242435630
|
27/03/2024
|
KUSUM
|
3301019WL092510
|
KUSUM
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922351764
|
|
KUSUM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-051-001/603
(MANPAHARI)
|
3301019000NRG24270320242435641
|
27/03/2024
|
RUKHMANI
|
3301019WL092510
|
RUKHMANI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922351765
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-051-001/3
(MANPAHARI)
|
3301019000NRG24270320242435635
|
27/03/2024
|
PRADEEP KUMAR
|
3301019WL092510
|
PRADEEP KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2922351768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|