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-01-019-020-002/127 (CHAPORA)
|
3301019000NRG24311020231426492
|
31/10/2023
|
SUMITRA BAI
|
3301019WL046815
|
SUMITRA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363943237
|
|
SUMITRA BAI SHYAMLE W/O RADHESHYAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KOTA
|
CH-01-019-020-002/189 (CHAPORA)
|
3301019000NRG24311020231426493
|
31/10/2023
|
RADHESHYAM
|
3301019WL046815
|
RADHESHYAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363943236
|
|
RADHESHYAM S/O SOORIT RAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KOTA
|
CH-01-019-020-002/391 (CHAPORA)
|
3301019000NRG24311020231426494
|
31/10/2023
|
SULEKH NATH
|
3301019WL046815
|
SULEKH NATH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363943235
|
|
SULEKH NATH SHYAMLE S/O RADHESHYAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|