|
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-01-019-032-001/10
(RINGWAR)
|
3301019000NRG24260220242125207
|
26/02/2024
|
MANGAL RAM
|
3301019WL080654
|
MANGAL RAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
27/02/2024
|
|
IB24058760384
|
|
MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-032-001/196
(RINGWAR)
|
3301019000NRG24260220242125222
|
26/02/2024
|
RAJKUMARI
|
3301019WL080654
|
RAJKUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
27/02/2024
|
|
IB24058760382
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-032-001/196
(RINGWAR)
|
3301019000NRG24260220242125223
|
26/02/2024
|
SAMARU RAM
|
3301019WL080654
|
SAMARU RAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24058760386
|
|
SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/71
(RINGWAR)
|
3301019000NRG24260220242125237
|
26/02/2024
|
GIRDHARI
|
3301019WL080654
|
GIRDHARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
27/02/2024
|
|
IB24058760383
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-032-001/71
(RINGWAR)
|
3301019000NRG24260220242125238
|
26/02/2024
|
SHYAMA DHANUHAR
|
3301019WL080654
|
SHYAMA DHANUHAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
27/02/2024
|
|
IB24058760385
|
|
SHYAMA DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|