|
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-01-019-078-001/104
(PODHI)
|
3301019000NRG24270120241818805
|
27/01/2024
|
MATHURA PRASAD
|
3301019WL070629
|
MATHURA PRASAD
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643131
|
|
MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-078-001/104
(PODHI)
|
3301019000NRG24270120241818806
|
27/01/2024
|
PARDESHNEEN
|
3301019WL070629
|
PARDESHNEEN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
29/01/2024
|
|
IB24029643136
|
|
PARDESHNEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24270120241818846
|
27/01/2024
|
CHAMELEE BAI
|
3301019WL070629
|
CHAMELEE BAI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643133
|
|
CHAMELEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24270120241818845
|
27/01/2024
|
MANAHARAN
|
3301019WL070629
|
MANAHARAN
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643132
|
|
MANAHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-078-001/137
(PODHI)
|
3301019000NRG24270120241818847
|
27/01/2024
|
RAMDAS
|
3301019WL070629
|
RAMDAS
|
00093
|
CRGB0000430
|
240
|
240
|
Processed
|
29/01/2024
|
|
IB24029643135
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-078-001/2
(PODHI)
|
3301019000NRG24270120241818850
|
27/01/2024
|
BASANT
|
3301019WL070629
|
BASANT
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643129
|
|
BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-078-001/2
(PODHI)
|
3301019000NRG24270120241818851
|
27/01/2024
|
RAMKUMARI
|
3301019WL070629
|
RAMKUMARI
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643130
|
|
RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-078-001/272
(PODHI)
|
3301019000NRG24270120241818871
|
27/01/2024
|
GEETA SINGH
|
3301019WL070629
|
GEETA SINGH
|
00093
|
CRGB0000430
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643128
|
|
GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-078-001/507
(PODHI)
|
3301019000NRG24270120241818930
|
27/01/2024
|
RAMKRISHNA
|
3301019WL070629
|
RAMKRISHNA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643122
|
|
RAMKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-078-001/112
(PODHI)
|
3301019000NRG24270120241818817
|
27/01/2024
|
ASHWANI KUMAR
|
3301019WL070629
|
ASHWANI KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643124
|
|
ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-078-001/2
(PODHI)
|
3301019000NRG24270120241818852
|
27/01/2024
|
SANAT
|
3301019WL070629
|
SANAT
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643123
|
|
SANAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-078-001/272
(PODHI)
|
3301019000NRG24270120241818870
|
27/01/2024
|
AMRIKA
|
3301019WL070629
|
AMRIKA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643126
|
|
AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-078-001/282
(PODHI)
|
3301019000NRG24270120241818879
|
27/01/2024
|
MANHRAN
|
3301019WL070629
|
MANHRAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643134
|
|
MANHRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-078-001/698
(PODHI)
|
3301019000NRG24270120241818987
|
27/01/2024
|
AARTI
|
3301019WL070629
|
AARTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029643125
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-078-001/698
(PODHI)
|
3301019000NRG24270120241818986
|
27/01/2024
|
HARISCHAND
|
3301019WL070629
|
HARISCHAND
|
00415
|
SBIN0012124
|
600
|
600
|
Rejected
|
27/01/2024
|
|
IB24029643127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|