|
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-01-019-007-002/12
(MAJHAWANI)
|
3301019000NRG24140620231104467
|
16/06/2023
|
NEERA BAI
|
3301019WL023249
|
NEERA BAI
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436670993
|
|
NIRA BAI W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-002/334
(MAJHAWANI)
|
3301019000NRG24140620231104468
|
16/06/2023
|
RUPESH
|
3301019WL023249
|
RUPESH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670995
|
|
RUPESH KUMAR BIRKO S/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-002/422
(MAJHAWANI)
|
3301019000NRG24140620231104469
|
16/06/2023
|
BABITA
|
3301019WL023249
|
BABITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670992
|
|
BABITA BAI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/425
(MAJHAWANI)
|
3301019000NRG24140620231104471
|
16/06/2023
|
SAVITRI
|
3301019WL023249
|
SAVITRI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670996
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-002/80
(MAJHAWANI)
|
3301019000NRG24140620231104472
|
16/06/2023
|
PREM BAI
|
3301019WL023249
|
PREM BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670994
|
|
PREM BAI BIRKO W/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-002/98
(MAJHAWANI)
|
3301019000NRG24140620231104473
|
16/06/2023
|
LILA
|
3301019WL023249
|
LILA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670991
|
|
LEELA BAI W/O SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-007-002/425
(MAJHAWANI)
|
3301019000NRG24140620231104470
|
16/06/2023
|
MATHRESH
|
3301019WL023249
|
MATHRESH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436670997
|
|
MR MATHARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|