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-01-019-016-001/343 (AMANE)
|
3301019000NRG24020320242192487
|
04/03/2024
|
RAM BAI
|
3301019WL082693
|
RAM BAI
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928042527
|
|
Mrs. RAMBAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-016-001/15 (AMANE)
|
3301019000NRG24020320242192482
|
04/03/2024
|
CHANDAR BAI
|
3301019WL082693
|
CHANDAR BAI
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928042529
|
|
Mrs. CHANDAR BAI W/O BHUWAN SINGH JAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KOTA
|
CH-01-019-016-001/18 (AMANE)
|
3301019000NRG24020320242192485
|
04/03/2024
|
SADAN BAI
|
3301019WL082693
|
SADAN BAI
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928042530
|
|
SADAN BAI DHRUW W/O SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-002/366 (CHHERKABANDHA)
|
3301019000NRG24020320242192488
|
04/03/2024
|
KAMAL SINGH
|
3301019WL082693
|
KAMAL SINGH
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928042528
|
|
MR KAMAL SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-016-001/18 (AMANE)
|
3301019000NRG24020320242192486
|
04/03/2024
|
DEVKUMAR
|
3301019WL082693
|
DEVKUMAR
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928042531
|
|
DEVKUMAR DHURVEXXSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|