|
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-01-019-061-001/227
(SHILPAHRI)
|
3301019000NRG24280320242449162
|
28/03/2024
|
SHUKHMAT BAI
|
3301019WL093006
|
SHUKHMAT BAI
|
00093
|
CRGB0000448
|
330
|
330
|
Processed
|
13/04/2024
|
|
2892047521
|
|
Mrs. SUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-061-001/227
(SHILPAHRI)
|
3301019000NRG24280320242449161
|
28/03/2024
|
SUKRIT DAS
|
3301019WL093006
|
SUKRIT DAS
|
00093
|
CRGB0000448
|
330
|
330
|
Processed
|
13/04/2024
|
|
2892047519
|
|
Mr. SUKRIT DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/519
(SHILPAHRI)
|
3301019000NRG24280320242449164
|
28/03/2024
|
ISHWARI
|
3301019WL093006
|
ISHWARI
|
00093
|
CRGB0000448
|
330
|
330
|
Processed
|
12/04/2024
|
|
2892047520
|
|
ISHWARI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-061-001/519
(SHILPAHRI)
|
3301019000NRG24280320242449163
|
28/03/2024
|
THIRMAN DAS
|
3301019WL093006
|
THIRMAN DAS
|
00093
|
CRGB0000448
|
330
|
330
|
Processed
|
13/04/2024
|
|
2892047518
|
|
Mr. THIRMAN DAS TAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-061-001/521
(SHILPAHRI)
|
3301019000NRG24280320242449166
|
28/03/2024
|
RAGHUNANDAN DAS
|
3301019WL093006
|
RAGHUNANDAN DAS
|
00354
|
PUNB0207100
|
330
|
330
|
Processed
|
12/04/2024
|
|
2892047516
|
|
RAGHUNANDAN DAS TAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-061-001/521
(SHILPAHRI)
|
3301019000NRG24280320242449165
|
28/03/2024
|
SHYAM BAI
|
3301019WL093006
|
SHYAM BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
12/04/2024
|
|
2892047517
|
|
MRS SHYAM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|