|
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-01-019-035-001/392
(MOHALI)
|
3301019000NRG24150320242314723
|
15/03/2024
|
KUNTI BAI
|
3301019WL087124
|
KUNTI BAI
|
00093
|
CRGB0000413
|
1140
|
1140
|
Processed
|
18/03/2024
|
|
IB24076478096
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24150320242314724
|
15/03/2024
|
RAMKUMAR
|
3301019WL087124
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1140
|
1140
|
Processed
|
17/03/2024
|
|
IB24076478097
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24150320242314720
|
15/03/2024
|
PURNIMA BAI
|
3301019WL087124
|
PURNIMA BAI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
17/03/2024
|
|
IB24076478098
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-035-001/376
(MOHALI)
|
3301019000NRG24150320242314719
|
15/03/2024
|
UDAY RAM
|
3301019WL087124
|
UDAY RAM
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
17/03/2024
|
|
IB24076478099
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-035-001/377
(MOHALI)
|
3301019000NRG24150320242314721
|
15/03/2024
|
MINA BAI
|
3301019WL087124
|
MINA BAI
|
00354
|
PUNB0049910
|
950
|
950
|
Processed
|
17/03/2024
|
|
IB24076478093
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-035-001/392
(MOHALI)
|
3301019000NRG24150320242314722
|
15/03/2024
|
SANJAY KUMAR
|
3301019WL087124
|
SANJAY KUMAR
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
17/03/2024
|
|
IB24076478095
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24150320242314725
|
15/03/2024
|
RAMKUMARI
|
3301019WL087124
|
RAMKUMARI
|
00354
|
PUNB0049910
|
1140
|
1140
|
Processed
|
17/03/2024
|
|
IB24076478094
|
|
RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|