|
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-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23230920232847242
|
23/09/2023
|
SUKHNANDAN
|
3301019WL0077916
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
650
|
650
|
Rejected
|
28/09/2023
|
|
5929886452
|
A/c Blocked or Frozen
|
|
|
|
2
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23230920232847243
|
23/09/2023
|
SUKHNANDAN
|
3301019WL0077916
|
SUKHNANDAN
|
00354
|
PUNB0047000
|
750
|
750
|
Rejected
|
28/09/2023
|
|
5929886453
|
A/c Blocked or Frozen
|
|
|
|
3
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23230920232847244
|
23/09/2023
|
VIDYA BAI
|
3301019WL0077916
|
VIDYA BAI
|
00354
|
PUNB0047000
|
520
|
520
|
Rejected
|
28/09/2023
|
|
5929886454
|
A/c Blocked or Frozen
|
|
|
|
4
|
KOTA
|
CH-01-019-031-001/241
(RANIGAONV)
|
3301019000NRG23230920232847245
|
23/09/2023
|
VIDYA BAI
|
3301019WL0077916
|
VIDYA BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Rejected
|
28/09/2023
|
|
5929886455
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-001/492
(CHANGORI)
|
3301019000NRG23230920232847238
|
23/09/2023
|
LAXAMIN BAI DHRW
|
3301019WL0077915
|
LAXAMIN BAI DHRW
|
00354
|
PUNB0250000
|
640
|
640
|
Rejected
|
28/09/2023
|
|
5929886456
|
A/c Blocked or Frozen
|
|
|
|
6
|
KOTA
|
CH-01-019-074-001/492
(CHANGORI)
|
3301019000NRG23230920232847239
|
23/09/2023
|
LAXAMIN BAI DHRW
|
3301019WL0077915
|
LAXAMIN BAI DHRW
|
00354
|
PUNB0250000
|
640
|
640
|
Rejected
|
28/09/2023
|
|
5929886457
|
A/c Blocked or Frozen
|
|
|
|
7
|
KOTA
|
CH-01-019-074-001/492
(CHANGORI)
|
3301019000NRG23230920232847240
|
23/09/2023
|
LAXAMIN BAI DHRW
|
3301019WL0077915
|
LAXAMIN BAI DHRW
|
00354
|
PUNB0250000
|
1020
|
1020
|
Rejected
|
28/09/2023
|
|
5929886458
|
A/c Blocked or Frozen
|
|
|
|
8
|
KOTA
|
CH-01-019-074-001/492
(CHANGORI)
|
3301019000NRG23230920232847241
|
23/09/2023
|
LAXAMIN BAI DHRW
|
3301019WL0077915
|
LAXAMIN BAI DHRW
|
00354
|
PUNB0250000
|
525
|
525
|
Rejected
|
28/09/2023
|
|
5929886459
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5645
|
5645
|
|
|
|
|
|
|
|