|
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-01-019-023-002/33
(KUSMULI)
|
3301019000NRG24141120231441334
|
14/11/2023
|
JEET KUMAR
|
3301019WL048833
|
JEET KUMAR
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
16/11/2023
|
|
IB23320199497
|
|
JEET KUMAR
|
INDIAN BANK(607105)
|
|
2
|
KOTA
|
CH-01-019-023-002/588
(KUSMULI)
|
3301019000NRG24141120231441339
|
14/11/2023
|
RAJU
|
3301019WL048833
|
RAJU
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
16/11/2023
|
|
IB23320199495
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-023-002/588
(KUSMULI)
|
3301019000NRG24141120231441340
|
14/11/2023
|
YASHODA BAI
|
3301019WL048833
|
YASHODA BAI
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
16/11/2023
|
|
IB23320199496
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-051-002/68
(MANPAHARI)
|
3301019000NRG24141120231441354
|
14/11/2023
|
GANGARAM
|
3301019WL048833
|
GANGARAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
16/11/2023
|
|
IB23320199494
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-023-002/281
(KUSMULI)
|
3301019000NRG24141120231441311
|
14/11/2023
|
ABHAY
|
3301019WL048832
|
ABHAY
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
16/11/2023
|
|
IB23320199493
|
|
ABHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|