|
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-01-019-067-001/601
(BHERAMUDA)
|
3301019000NRG24300120241846086
|
01/02/2024
|
SAKHIYA BAI
|
3301019WL071722
|
SAKHIYA BAI
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559117
|
|
Mrs. SAKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-067-001/79
(BHERAMUDA)
|
3301019000NRG24300120241846089
|
01/02/2024
|
SHYAM SINGH
|
3301019WL071722
|
SHYAM SINGH
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559118
|
|
Mr. SHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-067-001/151
(BHERAMUDA)
|
3301019000NRG24300120241846078
|
01/02/2024
|
RAMAYAN
|
3301019WL071722
|
RAMAYAN
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
31/03/2024
|
|
2352559109
|
|
Mr Ramayan Singh Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOTA
|
CH-01-019-067-001/313
(BHERAMUDA)
|
3301019000NRG24300120241846080
|
01/02/2024
|
CHAMPA BAI
|
3301019WL071722
|
CHAMPA BAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559110
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-067-001/115
(BHERAMUDA)
|
3301019000NRG24300120241846077
|
01/02/2024
|
RAMKALI
|
3301019WL071722
|
RAMKALI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559115
|
|
MRS RAMKALI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-067-001/215
(BHERAMUDA)
|
3301019000NRG24300120241846079
|
01/02/2024
|
HARI KUMARI
|
3301019WL071722
|
HARI KUMARI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559114
|
|
MRS HARIKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-067-001/506
(BHERAMUDA)
|
3301019000NRG24300120241846084
|
01/02/2024
|
FHOOL BAI
|
3301019WL071722
|
FHOOL BAI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559112
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-067-001/506
(BHERAMUDA)
|
3301019000NRG24300120241846083
|
01/02/2024
|
tiharu
|
3301019WL071722
|
tiharu
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559113
|
|
SHRI TIHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-067-001/601
(BHERAMUDA)
|
3301019000NRG24300120241846085
|
01/02/2024
|
KARTIK RAM
|
3301019WL071722
|
KARTIK RAM
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559111
|
|
SHRI KATIK RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-067-001/79
(BHERAMUDA)
|
3301019000NRG24300120241846090
|
01/02/2024
|
JHANGI BAI
|
3301019WL071722
|
JHANGI BAI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
30/03/2024
|
|
2352559116
|
|
MRS JHANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|