|
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-01-019-010-001/240
(KARRA)
|
3301019000NRG24090120241647554
|
10/01/2024
|
SHILA
|
3301019WL063343
|
SHILA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296416
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/270
(KARRA)
|
3301019000NRG24090120241647558
|
10/01/2024
|
RAMBAI
|
3301019WL063343
|
RAMBAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296412
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/499
(KARRA)
|
3301019000NRG24090120241647588
|
10/01/2024
|
JITENDRA
|
3301019WL063343
|
JITENDRA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296411
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-010-001/499
(KARRA)
|
3301019000NRG24090120241647589
|
10/01/2024
|
SARITA
|
3301019WL063343
|
SARITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296413
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/534
(KARRA)
|
3301019000NRG24090120241647595
|
10/01/2024
|
UMA PANDAY
|
3301019WL063343
|
UMA PANDAY
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296415
|
|
UMA PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/9
(KARRA)
|
3301019000NRG24090120241647607
|
10/01/2024
|
GANGOTRI
|
3301019WL063343
|
GANGOTRI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296410
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24090120241647560
|
10/01/2024
|
MANISH KUMAR KAIWART
|
3301019WL063343
|
MANISH KUMAR KAIWART
|
00415
|
SBIN0012124
|
750
|
750
|
Rejected
|
11/01/2024
|
|
IB24011296417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-010-001/9
(KARRA)
|
3301019000NRG24090120241647606
|
10/01/2024
|
SURENDRA KUMAR
|
3301019WL063343
|
SURENDRA KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/01/2024
|
|
IB24011296414
|
|
SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|