|
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-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24190320242357553
|
19/03/2024
|
DEVKUMAR
|
3301019WL089022
|
DEVKUMAR
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260513
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-001/225
(RANIBACHHALI)
|
3301019000NRG24190320242357555
|
19/03/2024
|
BHUVNESHWARI
|
3301019WL089022
|
BHUVNESHWARI
|
00354
|
PUNB0207100
|
1002
|
1002
|
Rejected
|
12/04/2024
|
|
2892260509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24190320242357557
|
19/03/2024
|
LEELA BAI
|
3301019WL089022
|
LEELA BAI
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260518
|
|
LEELA BAI KENVAT W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/26
(RANIBACHHALI)
|
3301019000NRG24190320242357556
|
19/03/2024
|
MANOHAR
|
3301019WL089022
|
MANOHAR
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260519
|
|
MANOHAR KENVAT S-O KRIPA RAM KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/29
(RANIBACHHALI)
|
3301019000NRG24190320242357558
|
19/03/2024
|
PUSHPA
|
3301019WL089022
|
PUSHPA
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260516
|
|
PUSHPA KENVAT W/O SHYAM LAL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24190320242357560
|
19/03/2024
|
SUDHRAM
|
3301019WL089022
|
SUDHRAM
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260515
|
|
SUDHRAM MARAR S/O BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24190320242357561
|
19/03/2024
|
KELASH
|
3301019WL089022
|
KELASH
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260517
|
|
KAILASH S/O BHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24190320242357563
|
19/03/2024
|
ISHWAR
|
3301019WL089022
|
ISHWAR
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260508
|
|
ISHWAR KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24190320242357564
|
19/03/2024
|
KAMINI
|
3301019WL089022
|
KAMINI
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260514
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/64
(RANIBACHHALI)
|
3301019000NRG24190320242357565
|
19/03/2024
|
DROPATI
|
3301019WL089022
|
DROPATI
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260510
|
|
DROPATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24190320242357568
|
19/03/2024
|
DIWAKAR
|
3301019WL089022
|
DIWAKAR
|
00354
|
PUNB0207100
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2892260511
|
|
DIVAKAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/84
(RANIBACHHALI)
|
3301019000NRG24190320242357569
|
19/03/2024
|
SATRUPA
|
3301019WL089022
|
SATRUPA
|
00354
|
PUNB0207100
|
1002
|
1002
|
Rejected
|
12/04/2024
|
|
2892260512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12024
|
12024
|
|
|
|
|
|
|
|