|
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-01-019-011-001/385
(BARIDIH)
|
3301019000NRG24120620231061897
|
12/06/2023
|
RAJANI
|
3301019WL022293
|
RAJANI
|
00354
|
PUNB0049910
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434910385
|
|
RAJANI BAI NEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24120620231061893
|
12/06/2023
|
PANCHRAM
|
3301019WL022293
|
PANCHRAM
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434910389
|
|
PANCH RAM POTTA S/O LATE SUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-011-001/177
(BARIDIH)
|
3301019000NRG24120620231061894
|
12/06/2023
|
PUNIYA BAI
|
3301019WL022293
|
PUNIYA BAI
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434910387
|
|
PUNIYA BAI GODHA W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-011-001/380
(BARIDIH)
|
3301019000NRG24120620231061896
|
12/06/2023
|
MONGRI BAI
|
3301019WL022293
|
MONGRI BAI
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434910388
|
|
MONGRA BAI JAISWAL W/O RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-011-001/96
(BARIDIH)
|
3301019000NRG24120620231061898
|
12/06/2023
|
JANKI BAI
|
3301019WL022293
|
JANKI BAI
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434910386
|
|
JANKIBAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|