|
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-01-019-010-001/138
(KARRA)
|
3301019000NRG24170120241721999
|
18/01/2024
|
RUKHMIN
|
3301019WL066807
|
RUKHMIN
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418732
|
|
RUKHMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/240
(KARRA)
|
3301019000NRG24170120241722015
|
18/01/2024
|
SHILA
|
3301019WL066807
|
SHILA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418733
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/270
(KARRA)
|
3301019000NRG24170120241722019
|
18/01/2024
|
RAMBAI
|
3301019WL066807
|
RAMBAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418737
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24170120241722020
|
18/01/2024
|
SOHAGABAI
|
3301019WL066807
|
SOHAGABAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418735
|
|
SOHAGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/499
(KARRA)
|
3301019000NRG24170120241722052
|
18/01/2024
|
JITENDRA
|
3301019WL066807
|
JITENDRA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418734
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-010-001/499
(KARRA)
|
3301019000NRG24170120241722053
|
18/01/2024
|
SARITA
|
3301019WL066807
|
SARITA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418738
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/534
(KARRA)
|
3301019000NRG24170120241722059
|
18/01/2024
|
UMA PANDAY
|
3301019WL066807
|
UMA PANDAY
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418736
|
|
UMA PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/9
(KARRA)
|
3301019000NRG24170120241722072
|
18/01/2024
|
GANGOTRI
|
3301019WL066807
|
GANGOTRI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418731
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-010-001/151
(KARRA)
|
3301019000NRG24170120241722000
|
18/01/2024
|
pramila bai
|
3301019WL066807
|
pramila bai
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
IB24019418730
|
|
pramila bai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24170120241722021
|
18/01/2024
|
MANISH KUMAR KAIWART
|
3301019WL066807
|
MANISH KUMAR KAIWART
|
00415
|
SBIN0012124
|
1200
|
1200
|
Rejected
|
18/01/2024
|
|
IB24019418740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-010-001/71
(KARRA)
|
3301019000NRG24170120241722067
|
18/01/2024
|
RAMBAI
|
3301019WL066807
|
RAMBAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418741
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/9
(KARRA)
|
3301019000NRG24170120241722071
|
18/01/2024
|
SURENDRA KUMAR
|
3301019WL066807
|
SURENDRA KUMAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
20/01/2024
|
|
IB24019418739
|
|
SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|