|
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-01-019-081-001/141
(SEMARIYA)
|
3301019000NRG24100520230489491
|
11/05/2023
|
SUNDARI BAI
|
3301019WL009838
|
SUNDARI BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032557
|
|
Mrs. Sundari Bai Gendle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/141
(SEMARIYA)
|
3301019000NRG24100520230489492
|
11/05/2023
|
AMITESH
|
3301019WL009838
|
AMITESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032551
|
|
MR AMITESH KUMAR DENDLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-081-001/152
(SEMARIYA)
|
3301019000NRG24100520230489493
|
11/05/2023
|
BHUNESHWAR
|
3301019WL009838
|
BHUNESHWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032545
|
|
BHUNESHWAR LAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-081-001/152
(SEMARIYA)
|
3301019000NRG24100520230489494
|
11/05/2023
|
PUNAUTIN
|
3301019WL009838
|
PUNAUTIN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032546
|
|
MRS PUNAUTINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/20
(SEMARIYA)
|
3301019000NRG24100520230489495
|
11/05/2023
|
MANGAL
|
3301019WL009838
|
MANGAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032547
|
|
MR MANGALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/20
(SEMARIYA)
|
3301019000NRG24100520230489496
|
11/05/2023
|
MUNNIBAI
|
3301019WL009838
|
MUNNIBAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032555
|
|
MRS MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/290
(SEMARIYA)
|
3301019000NRG24100520230489497
|
11/05/2023
|
MADHU BAI
|
3301019WL009838
|
MADHU BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032554
|
|
MRS MADHU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-081-001/355
(SEMARIYA)
|
3301019000NRG24100520230489498
|
11/05/2023
|
JAY KISHAN
|
3301019WL009838
|
JAY KISHAN
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032550
|
|
MR JAIKISHAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/414
(SEMARIYA)
|
3301019000NRG24100520230489500
|
11/05/2023
|
HITESH KUMAR GENDLE
|
3301019WL009838
|
HITESH KUMAR GENDLE
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032552
|
|
MRS HITESH KUMAR GENDIE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/414
(SEMARIYA)
|
3301019000NRG24100520230489501
|
11/05/2023
|
RITESH
|
3301019WL009838
|
RITESH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032549
|
|
RITESH KUMAR GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-081-001/486
(SEMARIYA)
|
3301019000NRG24100520230489503
|
11/05/2023
|
SANGITA
|
3301019WL009838
|
SANGITA
|
00415
|
SBIN0006899
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032548
|
|
MISS SANGEETA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-081-001/409
(SEMARIYA)
|
3301019000NRG24100520230489499
|
11/05/2023
|
FALEET
|
3301019WL009838
|
FALEET
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032553
|
|
MR FALEET KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-081-001/442
(SEMARIYA)
|
3301019000NRG24100520230489502
|
11/05/2023
|
JOGENDRA
|
3301019WL009838
|
JOGENDRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
17/05/2023
|
|
1637032556
|
|
MR JOGENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|