|
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-01-019-070-001/237
(KHAIRA)
|
3301019000NRG24051220231465985
|
05/12/2023
|
satruhan
|
3301019WL052198
|
satruhan
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728311
|
|
SHATRUHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-070-001/217
(KHAIRA)
|
3301019000NRG24051220231465983
|
05/12/2023
|
ARCHANA
|
3301019WL052198
|
ARCHANA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728315
|
|
MRS ARCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-070-001/217
(KHAIRA)
|
3301019000NRG24051220231465981
|
05/12/2023
|
JITENDRA
|
3301019WL052198
|
JITENDRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728320
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-070-001/217
(KHAIRA)
|
3301019000NRG24051220231465982
|
05/12/2023
|
SANTOSH
|
3301019WL052198
|
SANTOSH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728318
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-070-001/237
(KHAIRA)
|
3301019000NRG24051220231465984
|
05/12/2023
|
MAYAVATI
|
3301019WL052198
|
MAYAVATI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728316
|
|
MRS MAYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-070-001/286
(KHAIRA)
|
3301019000NRG24051220231465987
|
05/12/2023
|
LAXMIN
|
3301019WL052198
|
LAXMIN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
20/02/2024
|
|
0598728314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-070-001/286
(KHAIRA)
|
3301019000NRG24051220231465986
|
05/12/2023
|
RAJENDRA KUMAR
|
3301019WL052198
|
RAJENDRA KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728317
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-070-001/306
(KHAIRA)
|
3301019000NRG24051220231465989
|
05/12/2023
|
LAXMAN
|
3301019WL052198
|
LAXMAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728312
|
|
LAKSHMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-070-001/306
(KHAIRA)
|
3301019000NRG24051220231465988
|
05/12/2023
|
MUNNI BAI
|
3301019WL052198
|
MUNNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728313
|
|
MRS MUNNI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-070-001/95
(KHAIRA)
|
3301019000NRG24051220231465990
|
05/12/2023
|
RAMESH
|
3301019WL052198
|
RAMESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598728319
|
|
RAMESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|