|
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-01-019-044-001/125
(CHHERKABANDHA)
|
3301019000NRG24090120241645543
|
10/01/2024
|
RAJ KUMAR
|
3301019WL063283
|
RAJ KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970917
|
|
Mr. RAJKUMAR BINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/249
(CHHERKABANDHA)
|
3301019000NRG24090120241645546
|
10/01/2024
|
HORILAL
|
3301019WL063283
|
HORILAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970914
|
|
Mr. HORILAL SAHU s o PUSAU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/238
(CHHERKABANDHA)
|
3301019000NRG24090120241645545
|
10/01/2024
|
BHARTLAL
|
3301019WL063283
|
BHARTLAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970913
|
|
MR BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/60
(CHHERKABANDHA)
|
3301019000NRG24090120241645549
|
10/01/2024
|
CHANDRAKUMARI
|
3301019WL063283
|
CHANDRAKUMARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970915
|
|
MISS CHANDRA KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/60
(CHHERKABANDHA)
|
3301019000NRG24090120241645548
|
10/01/2024
|
TULA RAM
|
3301019WL063283
|
TULA RAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784970916
|
|
Mr. TULA RAM JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|