|
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-01-019-049-001/78
(BHAINSAJHAR)
|
3301019000NRG24200320242371546
|
20/03/2024
|
GANGA BAI
|
3301019WL089916
|
GANGA BAI
|
00093
|
CRGB0000430
|
950
|
950
|
Processed
|
21/03/2024
|
|
IB24081555668
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-049-001/228
(BHAINSAJHAR)
|
3301019000NRG24200320242371526
|
20/03/2024
|
RAJRANI
|
3301019WL089916
|
RAJRANI
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555674
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-049-001/228
(BHAINSAJHAR)
|
3301019000NRG24200320242371525
|
20/03/2024
|
SARJURAM
|
3301019WL089916
|
SARJURAM
|
00415
|
SBIN0010834
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555672
|
|
SARJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-049-001/203
(BHAINSAJHAR)
|
3301019000NRG24200320242371515
|
20/03/2024
|
RAMIN BAI
|
3301019WL089916
|
RAMIN BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555676
|
|
RAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-049-001/203
(BHAINSAJHAR)
|
3301019000NRG24200320242371514
|
20/03/2024
|
SAMARU RAM
|
3301019WL089916
|
SAMARU RAM
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555675
|
|
SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-049-001/206
(BHAINSAJHAR)
|
3301019000NRG24200320242371516
|
20/03/2024
|
DHAN BAI
|
3301019WL089916
|
DHAN BAI
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555678
|
|
DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-049-001/209
(BHAINSAJHAR)
|
3301019000NRG24200320242371518
|
20/03/2024
|
SADHANA
|
3301019WL089916
|
SADHANA
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555671
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-049-001/210
(BHAINSAJHAR)
|
3301019000NRG24200320242371519
|
20/03/2024
|
DURGA
|
3301019WL089916
|
DURGA
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555673
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-049-001/223
(BHAINSAJHAR)
|
3301019000NRG24200320242371522
|
20/03/2024
|
BISAN BAI
|
3301019WL089916
|
BISAN BAI
|
00415
|
SBIN0012124
|
950
|
950
|
Processed
|
21/03/2024
|
|
IB24081555669
|
|
BISAN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-049-001/227
(BHAINSAJHAR)
|
3301019000NRG24200320242371524
|
20/03/2024
|
HEMANT KUMAR
|
3301019WL089916
|
HEMANT KUMAR
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555670
|
|
HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-049-001/227
(BHAINSAJHAR)
|
3301019000NRG24200320242371523
|
20/03/2024
|
satrupa
|
3301019WL089916
|
satrupa
|
00415
|
SBIN0012124
|
1140
|
1140
|
Processed
|
21/03/2024
|
|
IB24081555677
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-049-001/90
(BHAINSAJHAR)
|
3301019000NRG24200320242371551
|
20/03/2024
|
JAL BAI
|
3301019WL089916
|
JAL BAI
|
00415
|
SBIN0012124
|
190
|
190
|
Processed
|
21/03/2024
|
|
IB24081555667
|
|
JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|