|
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-01-019-051-001/124
(MANPAHARI)
|
3301019000NRG24051220231465068
|
06/12/2023
|
AANGAN
|
3301019WL052070
|
AANGAN
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948527
|
|
ANGAN BAI KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-051-001/180
(MANPAHARI)
|
3301019000NRG24051220231465069
|
06/12/2023
|
DARSAN
|
3301019WL052070
|
DARSAN
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948528
|
|
DARSHAN KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/603
(MANPAHARI)
|
3301019000NRG24051220231465075
|
06/12/2023
|
RUKHMANI
|
3301019WL052070
|
RUKHMANI
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948526
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/62
(MANPAHARI)
|
3301019000NRG24051220231465076
|
06/12/2023
|
BAJARHIN
|
3301019WL052070
|
BAJARHIN
|
00354
|
PUNB0049910
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948525
|
|
BAJARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24051220231465078
|
06/12/2023
|
RAJKUMARI
|
3301019WL052070
|
RAJKUMARI
|
00415
|
SBIN0003259
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948529
|
|
MRS RAJKUMARI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-051-001/180
(MANPAHARI)
|
3301019000NRG24051220231465070
|
06/12/2023
|
KUMARI
|
3301019WL052070
|
KUMARI
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948530
|
|
MISS KUMARI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-051-001/344
(MANPAHARI)
|
3301019000NRG24051220231465073
|
06/12/2023
|
PIHARAM
|
3301019WL052070
|
PIHARAM
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948531
|
|
PIHARAM KHANDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTA
|
CH-01-019-051-001/344
(MANPAHARI)
|
3301019000NRG24051220231465074
|
06/12/2023
|
RADHA BAI
|
3301019WL052070
|
RADHA BAI
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948534
|
|
RADHABAI KHANDEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24051220231465077
|
06/12/2023
|
DEVPRAKASH
|
3301019WL052070
|
DEVPRAKASH
|
00415
|
SBIN0010834
|
660
|
660
|
Processed
|
22/02/2024
|
|
0661948532
|
|
DEV PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-051-001/709
(MANPAHARI)
|
3301019000NRG24051220231465079
|
06/12/2023
|
NILESH KHANDE
|
3301019WL052070
|
NILESH KHANDE
|
00468
|
UBIN0561975
|
660
|
660
|
Rejected
|
23/02/2024
|
|
N12230047FF15
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|