|
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-01-019-051-001/736
(MANPAHARI)
|
3301019000NRG24050220241897766
|
06/02/2024
|
AMAR DAS
|
3301019WL073836
|
AMAR DAS
|
00093
|
CRGB0000411
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874448
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG24050220241897756
|
06/02/2024
|
REKHABAI
|
3301019WL073836
|
REKHABAI
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874451
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/178
(MANPAHARI)
|
3301019000NRG24050220241897757
|
06/02/2024
|
URMILA
|
3301019WL073836
|
URMILA
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874452
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/361
(MANPAHARI)
|
3301019000NRG24050220241897761
|
06/02/2024
|
DIPA
|
3301019WL073836
|
DIPA
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874449
|
|
DIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-051-001/62
(MANPAHARI)
|
3301019000NRG24050220241897764
|
06/02/2024
|
BAJARHIN
|
3301019WL073836
|
BAJARHIN
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874450
|
|
BAJARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|