|
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-01-019-026-001/342
(RANIBACHHALI)
|
3301019000NRG24290820231346658
|
29/08/2023
|
RAMFAL
|
3301019WL033754
|
RAMFAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952898
|
|
RAMPHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-026-001/226
(RANIBACHHALI)
|
3301019000NRG24290820231346656
|
29/08/2023
|
MANOHAR SINGH
|
3301019WL033754
|
MANOHAR SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952899
|
|
MANOHAR SINGH RAJPUT S/O TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/226
(RANIBACHHALI)
|
3301019000NRG24290820231346657
|
29/08/2023
|
USHA
|
3301019WL033754
|
USHA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952905
|
|
USHA BAI RAJPOOT W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/5
(RANIBACHHALI)
|
3301019000NRG24290820231346660
|
29/08/2023
|
PRAHLAD
|
3301019WL033754
|
PRAHLAD
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952900
|
|
PRAHLAD S/O PARDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/5
(RANIBACHHALI)
|
3301019000NRG24290820231346661
|
29/08/2023
|
SAVITRI
|
3301019WL033754
|
SAVITRI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952901
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/53
(RANIBACHHALI)
|
3301019000NRG24290820231346663
|
29/08/2023
|
SUNIL KUMAR RAJPUT
|
3301019WL033754
|
SUNIL KUMAR RAJPUT
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952902
|
|
Mr. SUNIL KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-026-001/53
(RANIBACHHALI)
|
3301019000NRG24290820231346662
|
29/08/2023
|
SUSHMA
|
3301019WL033754
|
SUSHMA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952904
|
|
SUSHMA BAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/79
(RANIBACHHALI)
|
3301019000NRG24290820231346664
|
29/08/2023
|
PARDESHI
|
3301019WL033754
|
PARDESHI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952906
|
|
PARDESHI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-026-001/342
(RANIBACHHALI)
|
3301019000NRG24290820231346659
|
29/08/2023
|
SANGITA
|
3301019WL033754
|
SANGITA
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761952903
|
|
SANGEETA KUMARI YADAV DO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|