|
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-01-019-011-001/34
(BARIDIH)
|
3301019000NRG23250820220432899
|
25/08/2022
|
ASHOK KUMAR
|
3301019WL0014051
|
ASHOK KUMAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315025093
|
|
ASHOK KUMAR TIWARI S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-001/212
(RANIBACHHALI)
|
3301019000NRG23250820220432900
|
25/08/2022
|
RANIYA
|
3301019WL0014051
|
RANIYA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315025094
|
|
RATIA RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/227
(RANIBACHHALI)
|
3301019000NRG23250820220432902
|
25/08/2022
|
JALESHWARI
|
3301019WL0014051
|
JALESHWARI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315025095
|
|
JALESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/5
(RANIBACHHALI)
|
3301019000NRG23250820220432907
|
25/08/2022
|
SAVITRI
|
3301019WL0014051
|
SAVITRI
|
00354
|
PUNB0207100
|
200
|
200
|
Processed
|
31/08/2022
|
|
4315025096
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|