|
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-01-019-018-004/81
(NAGOI)
|
3301019000NRG24290320242456799
|
29/03/2024
|
CHATRAPAL
|
3301019WL093294
|
CHATRAPAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886704569
|
|
MR CHHATRAPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-004/81
(NAGOI)
|
3301019000NRG24290320242456800
|
29/03/2024
|
PANCH KUWAR
|
3301019WL093294
|
PANCH KUWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886704570
|
|
MISS PANCH KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-018-004/122
(NAGOI)
|
3301019000NRG24290320242456796
|
29/03/2024
|
DIL KUMAR
|
3301019WL093294
|
DIL KUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886704573
|
|
Mr. DIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-003/475
(NAGOI)
|
3301019000NRG24290320242456793
|
29/03/2024
|
KALAM SINGH
|
3301019WL093294
|
KALAM SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886704571
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-004/83
(NAGOI)
|
3301019000NRG24290320242456801
|
29/03/2024
|
Sakhan singh
|
3301019WL093294
|
Sakhan singh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886704572
|
|
MR SAKHAN SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|