|
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-01-019-026-001/123
(RANIBACHHALI)
|
3301019000NRG24060420230003862
|
07/04/2023
|
anita
|
3301019WL000126
|
anita
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740148
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-001/123
(RANIBACHHALI)
|
3301019000NRG24060420230003863
|
07/04/2023
|
MATHURI
|
3301019WL000126
|
MATHURI
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740147
|
|
MATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/211
(RANIBACHHALI)
|
3301019000NRG24060420230003864
|
07/04/2023
|
LALITA
|
3301019WL000126
|
LALITA
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740143
|
|
LALITA W/O FAGOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/35
(RANIBACHHALI)
|
3301019000NRG24060420230003865
|
07/04/2023
|
BUDHRAM
|
3301019WL000126
|
BUDHRAM
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740145
|
|
BUDHRAM MARAR S/O BIRJHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24060420230003867
|
07/04/2023
|
KAVITA PATEL
|
3301019WL000126
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740149
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/37
(RANIBACHHALI)
|
3301019000NRG24060420230003868
|
07/04/2023
|
SONU
|
3301019WL000126
|
SONU
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740146
|
|
SONURAM S/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/4
(RANIBACHHALI)
|
3301019000NRG24060420230003869
|
07/04/2023
|
BALRAM
|
3301019WL000126
|
BALRAM
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740150
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/64
(RANIBACHHALI)
|
3301019000NRG24060420230003870
|
07/04/2023
|
DROPATI
|
3301019WL000126
|
DROPATI
|
00354
|
PUNB0207100
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740144
|
|
DROPATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-026-001/353
(RANIBACHHALI)
|
3301019000NRG24060420230003866
|
07/04/2023
|
OMPRAKASH
|
3301019WL000126
|
OMPRAKASH
|
00415
|
SBIN0012124
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204740151
|
|
MASTER OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|