|
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-01-019-007-001/158
(MAJHAWANI)
|
3301019000NRG24230120241770068
|
23/01/2024
|
BISANKUVAR
|
3301019WL068732
|
BISANKUVAR
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296866
|
|
BISHUN KUNVAR W/O TIKAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-001/158
(MAJHAWANI)
|
3301019000NRG24230120241770067
|
23/01/2024
|
TIKETSINH
|
3301019WL068732
|
TIKETSINH
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296865
|
|
TIKAIT SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-007-001/8
(MAJHAWANI)
|
3301019000NRG24230120241770071
|
23/01/2024
|
KELASH
|
3301019WL068732
|
KELASH
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296871
|
|
KAILASH SINGH PAIKRA S-O BHAGWAN SINGH P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-001/8
(MAJHAWANI)
|
3301019000NRG24230120241770072
|
23/01/2024
|
SAVITRI
|
3301019WL068732
|
SAVITRI
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296868
|
|
SAVITRI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/9
(MAJHAWANI)
|
3301019000NRG24230120241770074
|
23/01/2024
|
BABYBAI
|
3301019WL068732
|
BABYBAI
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296870
|
|
BABY BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-001/9
(MAJHAWANI)
|
3301019000NRG24230120241770073
|
23/01/2024
|
RAMKIRSHAN
|
3301019WL068732
|
RAMKIRSHAN
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296867
|
|
RAMKRISHNA PAIKRA S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-007-001/158
(MAJHAWANI)
|
3301019000NRG24230120241770069
|
23/01/2024
|
SANTOSH
|
3301019WL068732
|
SANTOSH
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296872
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-001/7
(MAJHAWANI)
|
3301019000NRG24230120241770070
|
23/01/2024
|
FULKUVAR
|
3301019WL068732
|
FULKUVAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141296869
|
|
MRS FULKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|