|
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-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24070220241913415
|
07/02/2024
|
JATIRAM
|
3301019WL074278
|
JATIRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
11/02/2024
|
|
IB24039012622
|
|
JATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24070220241913416
|
07/02/2024
|
SIYA RAM
|
3301019WL074278
|
SIYA RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
11/02/2024
|
|
IB24039012621
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/225
(MANPAHARI)
|
3301019000NRG24070220241913418
|
07/02/2024
|
CHAMPA BAI
|
3301019WL074278
|
CHAMPA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
11/02/2024
|
|
IB24039012623
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-051-001/615
(MANPAHARI)
|
3301019000NRG24070220241913437
|
07/02/2024
|
RAMAIYA
|
3301019WL074278
|
RAMAIYA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
11/02/2024
|
|
IB24039012624
|
|
RAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|