|
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-01-019-071-001/1
(SEMRA)
|
3301019000NRG24050220241898287
|
06/02/2024
|
GAURI BAI
|
3301019WL073843
|
GAURI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038875436
|
|
GAURI BAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOTA
|
CH-01-019-071-001/1
(SEMRA)
|
3301019000NRG24050220241898286
|
06/02/2024
|
PARASRAM
|
3301019WL073843
|
PARASRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038875434
|
|
PARASRAM
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOTA
|
CH-01-019-071-001/195
(SEMRA)
|
3301019000NRG24050220241898288
|
06/02/2024
|
MAMTA
|
3301019WL073843
|
MAMTA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038875437
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24050220241898289
|
06/02/2024
|
DILIP
|
3301019WL073843
|
DILIP
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
07/02/2024
|
|
IB24038875435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24050220241898290
|
06/02/2024
|
Durga
|
3301019WL073843
|
Durga
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038875433
|
|
Durga
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|