|
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-01-019-032-002/7
(RINGWAR)
|
3301019000NRG24130320242296050
|
15/03/2024
|
JAMUNA
|
3301019WL086379
|
JAMUNA
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892178474
|
|
JAMUNA BAI W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-032-002/7
(RINGWAR)
|
3301019000NRG24130320242296049
|
15/03/2024
|
VISHRAM
|
3301019WL086379
|
VISHRAM
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892178473
|
|
VISHRAM DASS S/O LAKHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-032-002/8
(RINGWAR)
|
3301019000NRG24130320242296051
|
15/03/2024
|
JETHURAM
|
3301019WL086379
|
JETHURAM
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892178472
|
|
MR JAITHU LAL ANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/195
(PUDU)
|
3301019000NRG24130320242296052
|
15/03/2024
|
SUMITRA BAI
|
3301019WL086379
|
SUMITRA BAI
|
00354
|
PUNB0207100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892178471
|
|
SUMITRA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-032-002/11
(RINGWAR)
|
3301019000NRG24130320242296048
|
15/03/2024
|
FATAKAN BAI
|
3301019WL086379
|
FATAKAN BAI
|
00415
|
SBIN0012124
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892178475
|
|
Mrs. FATKAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|