|
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-01-019-054-001/161
(PUDU)
|
3301019000NRG24090220241951881
|
10/02/2024
|
suman shila
|
3301019WL075587
|
suman shila
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358640
|
|
suman shila
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-054-001/178
(PUDU)
|
3301019000NRG24090220241951866
|
10/02/2024
|
NILAMBAR
|
3301019WL075586
|
NILAMBAR
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043358639
|
|
NILAMBAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/178
(PUDU)
|
3301019000NRG24090220241951867
|
10/02/2024
|
SHYAM BAI
|
3301019WL075586
|
SHYAM BAI
|
00415
|
SBIN0012124
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043358638
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-054-001/189
(PUDU)
|
3301019000NRG24090220241951882
|
10/02/2024
|
ANJOR SINGH
|
3301019WL075587
|
ANJOR SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358645
|
|
ANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/189
(PUDU)
|
3301019000NRG24090220241951883
|
10/02/2024
|
TEJ KUNWAR
|
3301019WL075587
|
TEJ KUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358643
|
|
TEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/261
(PUDU)
|
3301019000NRG24090220241951886
|
10/02/2024
|
SUKRITA
|
3301019WL075587
|
SUKRITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358647
|
|
SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24090220241951858
|
10/02/2024
|
DURGESH
|
3301019WL075585
|
DURGESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358649
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/377
(PUDU)
|
3301019000NRG24090220241951857
|
10/02/2024
|
MUKESH KUMAR
|
3301019WL075585
|
MUKESH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043358642
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24090220241951888
|
10/02/2024
|
KASTURI
|
3301019WL075587
|
KASTURI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
10/02/2024
|
|
IB24043358641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|