|
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-01-019-032-001/139
(RINGWAR)
|
3301019000NRG24051220231464538
|
05/12/2023
|
NAINKUNWAR
|
3301019WL052000
|
NAINKUNWAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987499
|
|
Mrs. NAIN KUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/237
(RINGWAR)
|
3301019000NRG24051220231464542
|
05/12/2023
|
RAJKUMARI
|
3301019WL052000
|
RAJKUMARI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987500
|
|
Mrs. RAJ KUMARI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-001/111
(RINGWAR)
|
3301019000NRG24051220231464537
|
05/12/2023
|
BHANMATI
|
3301019WL052000
|
BHANMATI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987496
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/21
(RINGWAR)
|
3301019000NRG24051220231464539
|
05/12/2023
|
RAMKUNWAR
|
3301019WL052000
|
RAMKUNWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987495
|
|
MS RAMKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-032-001/237
(RINGWAR)
|
3301019000NRG24051220231464541
|
05/12/2023
|
LOHARSHAN
|
3301019WL052000
|
LOHARSHAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
20/02/2024
|
|
0601987494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-032-001/260
(RINGWAR)
|
3301019000NRG24051220231464543
|
05/12/2023
|
Nem kumari
|
3301019WL052000
|
Nem kumari
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987497
|
|
NEMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/513
(RINGWAR)
|
3301019000NRG24051220231464544
|
05/12/2023
|
amrika
|
3301019WL052000
|
amrika
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987498
|
|
MISS AMRIKA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|