|
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-01-019-018-003/198
(NAGOI)
|
3301019000NRG24140320242309138
|
15/03/2024
|
MANISHA BAI
|
3301019WL086933
|
MANISHA BAI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892178662
|
|
MRS MANISH BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-003/198
(NAGOI)
|
3301019000NRG24140320242309139
|
15/03/2024
|
SAMARU SINGH
|
3301019WL086933
|
SAMARU SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892178663
|
|
Mr. Samaru Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-087-003/119
(NAGOI)
|
3301019000NRG24140320242309146
|
15/03/2024
|
SUKNANDAN SINGH
|
3301019WL086933
|
SUKNANDAN SINGH
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892178664
|
|
Mr. Suknandan Singh Shyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-004/17
(NAGOI)
|
3301019000NRG24140320242309143
|
15/03/2024
|
SHIVSINGH
|
3301019WL086933
|
SHIVSINGH
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892178659
|
|
SHIV SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-087-003/116
(NAGOI)
|
3301019000NRG24140320242309144
|
15/03/2024
|
KULDEEP KUMAR
|
3301019WL086933
|
KULDEEP KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892178661
|
|
MR KULDEEP KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-087-003/117
(NAGOI)
|
3301019000NRG24140320242309145
|
15/03/2024
|
MANISH KUMAR
|
3301019WL086933
|
MANISH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892178660
|
|
MR MANISH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|