|
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-01-019-032-001/198
(RINGWAR)
|
3301019000NRG24010220241863812
|
01/02/2024
|
KALITA BAI
|
3301019WL072675
|
KALITA BAI
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741552
|
|
KALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/53
(RINGWAR)
|
3301019000NRG24010220241863824
|
01/02/2024
|
SHIVLAL
|
3301019WL072675
|
SHIVLAL
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741551
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-001/112
(RINGWAR)
|
3301019000NRG24010220241863801
|
01/02/2024
|
BALIRAM
|
3301019WL072675
|
BALIRAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741547
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/159
(RINGWAR)
|
3301019000NRG24010220241863802
|
01/02/2024
|
ISHWARI BAI
|
3301019WL072675
|
ISHWARI BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741545
|
|
ISHWARI BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24010220241863805
|
01/02/2024
|
KRISHNA BAI
|
3301019WL072675
|
KRISHNA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
02/02/2024
|
|
IB24033741548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24010220241863804
|
01/02/2024
|
RATAN SINGH
|
3301019WL072675
|
RATAN SINGH
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
04/02/2024
|
|
IB24033741543
|
|
RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-032-001/18
(RINGWAR)
|
3301019000NRG24010220241863807
|
01/02/2024
|
SHARDADEVI
|
3301019WL072675
|
SHARDADEVI
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
02/02/2024
|
|
IB24033741546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-032-001/197
(RINGWAR)
|
3301019000NRG24010220241863811
|
01/02/2024
|
dasarth
|
3301019WL072675
|
dasarth
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741544
|
|
dasarth
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/43
(RINGWAR)
|
3301019000NRG24010220241863818
|
01/02/2024
|
AMATBAI
|
3301019WL072675
|
AMATBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741549
|
|
AMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24010220241863828
|
01/02/2024
|
TARACHAND
|
3301019WL072675
|
TARACHAND
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
04/02/2024
|
|
IB24033741550
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|