|
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-01-019-022-001/104
(DHANDBACHHALI)
|
3301019000NRG24180120241738714
|
19/01/2024
|
KITAB SINGH
|
3301019WL067688
|
KITAB SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020466739
|
|
KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/104
(DHANDBACHHALI)
|
3301019000NRG24180120241738715
|
19/01/2024
|
USHA
|
3301019WL067688
|
USHA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020466737
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24180120241738717
|
19/01/2024
|
SUNIL
|
3301019WL067688
|
SUNIL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466721
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/164
(DHANDBACHHALI)
|
3301019000NRG24180120241738721
|
19/01/2024
|
NIRMALA
|
3301019WL067688
|
NIRMALA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466723
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/21
(DHANDBACHHALI)
|
3301019000NRG24180120241738725
|
19/01/2024
|
JAYKARAN
|
3301019WL067688
|
JAYKARAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466727
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-022-001/21
(DHANDBACHHALI)
|
3301019000NRG24180120241738724
|
19/01/2024
|
SUNITA
|
3301019WL067688
|
SUNITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466729
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-022-001/81
(DHANDBACHHALI)
|
3301019000NRG24180120241738738
|
19/01/2024
|
CHANDA
|
3301019WL067688
|
CHANDA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466725
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-022-001/97
(DHANDBACHHALI)
|
3301019000NRG24180120241738743
|
19/01/2024
|
MAHESHWARI
|
3301019WL067688
|
MAHESHWARI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020466741
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-022-001/110
(DHANDBACHHALI)
|
3301019000NRG24180120241738718
|
19/01/2024
|
SUSHMA
|
3301019WL067688
|
SUSHMA
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466733
|
|
SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-022-001/164
(DHANDBACHHALI)
|
3301019000NRG24180120241738722
|
19/01/2024
|
RAM KUMAR YADAV
|
3301019WL067688
|
RAM KUMAR YADAV
|
00093
|
CRGB0000413
|
750
|
750
|
Processed
|
22/01/2024
|
|
IB24020466744
|
|
RAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-022-001/159
(DHANDBACHHALI)
|
3301019000NRG24180120241738720
|
19/01/2024
|
SHIVKUMAR YADAV
|
3301019WL067688
|
SHIVKUMAR YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
22/01/2024
|
|
IB24020466731
|
|
SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/40
(DHANDBACHHALI)
|
3301019000NRG24180120241738727
|
19/01/2024
|
GULAB
|
3301019WL067688
|
GULAB
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/01/2024
|
|
IB24020466735
|
|
GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|