|
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-01-019-007-001/116
(MAJHAWANI)
|
3301019000NRG24040320242197350
|
04/03/2024
|
SATOSHI
|
3301019WL083018
|
SATOSHI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004284
|
|
SANTOSHI BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-001/116
(MAJHAWANI)
|
3301019000NRG24040320242197351
|
04/03/2024
|
SHIVAM KUMAR
|
3301019WL083018
|
SHIVAM KUMAR
|
00354
|
PUNB0207100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927004287
|
|
SHIVAM KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/121
(MAJHAWANI)
|
3301019000NRG24040320242197352
|
04/03/2024
|
DEVLAL
|
3301019WL083018
|
DEVLAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004286
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-007-001/61
(MAJHAWANI)
|
3301019000NRG24040320242197355
|
04/03/2024
|
SUSHILA
|
3301019WL083018
|
SUSHILA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004283
|
|
SUSHILA BAI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/62
(MAJHAWANI)
|
3301019000NRG24040320242197356
|
04/03/2024
|
UMABAI
|
3301019WL083018
|
UMABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004285
|
|
UMA SONI W/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-007-001/137
(MAJHAWANI)
|
3301019000NRG24040320242197353
|
04/03/2024
|
SARSVATI
|
3301019WL083018
|
SARSVATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004282
|
|
MRS SARASWATI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|