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-01-019-007-001/172 (MAJHAWANI)
|
3301019000NRG24041220231463758
|
05/12/2023
|
BHORIKRAM
|
3301019WL051890
|
BHORIKRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
06/12/2023
|
|
IB23340270376
|
|
BHORIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KOTA
|
CH-01-019-007-001/172 (MAJHAWANI)
|
3301019000NRG24041220231463757
|
05/12/2023
|
SHODRABAI
|
3301019WL051890
|
SHODRABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
06/12/2023
|
|
IB23340270377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
KOTA
|
CH-01-019-007-001/184 (MAJHAWANI)
|
3301019000NRG24041220231463732
|
05/12/2023
|
DULAURUNBAI
|
3301019WL051886
|
DULAURUNBAI
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
06/12/2023
|
|
IB23340270375
|
|
DULAURUNBAI
|
STATE BANK OF INDIA(508548)
|
4
|
KOTA
|
CH-01-019-007-001/184 (MAJHAWANI)
|
3301019000NRG24041220231463731
|
05/12/2023
|
GANESHSINH
|
3301019WL051886
|
GANESHSINH
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
06/12/2023
|
|
IB23340270373
|
|
GANESHSINH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KOTA
|
CH-01-019-007-001/184 (MAJHAWANI)
|
3301019000NRG24041220231463733
|
05/12/2023
|
SAJNI
|
3301019WL051886
|
SAJNI
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
06/12/2023
|
|
IB23340270374
|
|
SAJNI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KOTA
|
CH-01-019-007-001/204 (MAJHAWANI)
|
3301019000NRG24041220231463762
|
05/12/2023
|
FAGUN SINGH
|
3301019WL051890
|
FAGUN SINGH
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
06/12/2023
|
|
IB23340270372
|
|
FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|