|
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-01-019-018-004/113
(NAGOI)
|
3301019000NRG24060220241907531
|
07/02/2024
|
ANDHIYAR SINGH
|
3301019WL074104
|
ANDHIYAR SINGH
|
00354
|
PUNB0187710
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2355858250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-018-004/127
(NAGOI)
|
3301019000NRG24060220241907533
|
07/02/2024
|
shisupal singh
|
3301019WL074104
|
shisupal singh
|
00354
|
PUNB0187710
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355858249
|
|
MR SHISHUPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24060220241907534
|
07/02/2024
|
SHIVSINGH
|
3301019WL074104
|
SHIVSINGH
|
00354
|
PUNB0187710
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355858251
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-004/34
(NAGOI)
|
3301019000NRG24060220241907535
|
07/02/2024
|
sandeep kumar
|
3301019WL074104
|
sandeep kumar
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355858247
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/75
(NAGOI)
|
3301019000NRG24060220241907536
|
07/02/2024
|
PAWAN
|
3301019WL074104
|
PAWAN
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355858248
|
|
MR PAVAN SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|