|
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-01-019-044-001/305
(CHHERKABANDHA)
|
3301019000NRG24091120231438667
|
10/11/2023
|
JALESHWAR
|
3301019WL048442
|
JALESHWAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361193
|
|
MR JALESHVAR SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-044-001/47
(CHHERKABANDHA)
|
3301019000NRG24091120231438674
|
10/11/2023
|
RAMKALI
|
3301019WL048442
|
RAMKALI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361192
|
|
Mrs. RAM KALI BAI PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24091120231438671
|
10/11/2023
|
KAMAL KUMAR PORTE
|
3301019WL048442
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361195
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-044-001/66
(CHHERKABANDHA)
|
3301019000NRG24091120231438676
|
10/11/2023
|
AMRIKA BAI
|
3301019WL048442
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361194
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-001/158
(CHHERKABANDHA)
|
3301019000NRG24091120231438664
|
10/11/2023
|
RAJKUMARI SAHU
|
3301019WL048442
|
RAJKUMARI SAHU
|
00354
|
PUNB0250000
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9671361185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-044-001/158
(CHHERKABANDHA)
|
3301019000NRG24091120231438663
|
10/11/2023
|
SHIV NARAYAN
|
3301019WL048442
|
SHIV NARAYAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361183
|
|
SHIV NARAYAN SAHU S/OMUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-044-001/377
(CHHERKABANDHA)
|
3301019000NRG24091120231438670
|
10/11/2023
|
JUTHEL RAM
|
3301019WL048442
|
JUTHEL RAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361184
|
|
JUTHEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-044-001/47
(CHHERKABANDHA)
|
3301019000NRG24091120231438675
|
10/11/2023
|
MOOLCHAND
|
3301019WL048442
|
MOOLCHAND
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361186
|
|
MOL CHAND PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-044-001/288
(CHHERKABANDHA)
|
3301019000NRG24091120231438665
|
10/11/2023
|
AKSHAY KUMAR
|
3301019WL048442
|
AKSHAY KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361191
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-001/305
(CHHERKABANDHA)
|
3301019000NRG24091120231438666
|
10/11/2023
|
KALESWARI
|
3301019WL048442
|
KALESWARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361188
|
|
MRS KALESWARI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24091120231438668
|
10/11/2023
|
TIHARILAL
|
3301019WL048442
|
TIHARILAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361182
|
|
Mr. TIHARI BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-044-001/341
(CHHERKABANDHA)
|
3301019000NRG24091120231438669
|
10/11/2023
|
RAMAYAN
|
3301019WL048442
|
RAMAYAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361187
|
|
MR RAMAYAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-044-001/384
(CHHERKABANDHA)
|
3301019000NRG24091120231438672
|
10/11/2023
|
AANSHU PORTE
|
3301019WL048442
|
AANSHU PORTE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361189
|
|
MISS ANSHU PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-044-001/384
(CHHERKABANDHA)
|
3301019000NRG24091120231438673
|
10/11/2023
|
DEEPTI
|
3301019WL048442
|
DEEPTI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361190
|
|
MISS DEEPTI KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|