|
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-01-019-010-001/274
(KARRA)
|
3301019000NRG24010920231350202
|
01/09/2023
|
NANK
|
3301019WL034401
|
NANK
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784533741
|
|
NANAK KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24010920231350201
|
01/09/2023
|
SOHAGABAI
|
3301019WL034401
|
SOHAGABAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784533740
|
|
SOHAGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-010-001/274
(KARRA)
|
3301019000NRG24010920231350203
|
01/09/2023
|
MANISH KUMAR KAIWART
|
3301019WL034401
|
MANISH KUMAR KAIWART
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
21/09/2023
|
|
5784533738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-010-001/71
(KARRA)
|
3301019000NRG24010920231350205
|
01/09/2023
|
CHANDRASHEKHAR
|
3301019WL034401
|
CHANDRASHEKHAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784533739
|
|
CHANDRASHEKHAR SURWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/71
(KARRA)
|
3301019000NRG24010920231350204
|
01/09/2023
|
RAMBAI
|
3301019WL034401
|
RAMBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784533742
|
|
RAMBAI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|