|
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-01-019-051-001/466
(MANPAHARI)
|
3301019000NRG24030120241604644
|
04/01/2024
|
Sukhmani Dahire
|
3301019WL061684
|
Sukhmani Dahire
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741047736
|
|
SUKHMANI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24030120241604645
|
04/01/2024
|
RAMDULAR
|
3301019WL061684
|
RAMDULAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741047734
|
|
RAMDULAR DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-051-001/6
(MANPAHARI)
|
3301019000NRG24030120241604646
|
04/01/2024
|
THIVENI
|
3301019WL061684
|
THIVENI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741047737
|
|
TRIVENI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-051-001/460
(MANPAHARI)
|
3301019000NRG24030120241604643
|
04/01/2024
|
LALITA BAI DAHIRE
|
3301019WL061684
|
LALITA BAI DAHIRE
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741047735
|
|
LALITA BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|