|
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-01-019-043-002/180
(KENDA)
|
3301019000NRG24070320242233963
|
07/03/2024
|
BISMATIYA
|
3301019WL084216
|
BISMATIYA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142215
|
|
BISMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/216
(KENDA)
|
3301019000NRG24070320242233968
|
07/03/2024
|
NARESH KUMAR
|
3301019WL084216
|
NARESH KUMAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142212
|
|
NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG24070320242233978
|
07/03/2024
|
BINDESHWARI
|
3301019WL084216
|
BINDESHWARI
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142213
|
|
BINDESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/548
(KENDA)
|
3301019000NRG24070320242233977
|
07/03/2024
|
FAGUN SINGH
|
3301019WL084216
|
FAGUN SINGH
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142211
|
|
FAGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/565
(KENDA)
|
3301019000NRG24070320242233982
|
07/03/2024
|
SEEMA
|
3301019WL084216
|
SEEMA
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142214
|
|
SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-043-002/125
(KENDA)
|
3301019000NRG24070320242233955
|
07/03/2024
|
RAM SINGH
|
3301019WL084216
|
RAM SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142206
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24070320242233957
|
07/03/2024
|
BUNDKUNWAR
|
3301019WL084216
|
BUNDKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142209
|
|
BUNDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-002/132
(KENDA)
|
3301019000NRG24070320242233958
|
07/03/2024
|
ramila
|
3301019WL084216
|
ramila
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142216
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-043-002/180
(KENDA)
|
3301019000NRG24070320242233962
|
07/03/2024
|
DHANMAN SINGH
|
3301019WL084216
|
DHANMAN SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142207
|
|
DHANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-043-002/216
(KENDA)
|
3301019000NRG24070320242233969
|
07/03/2024
|
FULMATBAI
|
3301019WL084216
|
FULMATBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142217
|
|
FULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-043-002/417
(KENDA)
|
3301019000NRG24070320242233975
|
07/03/2024
|
AMRIT BAI
|
3301019WL084216
|
AMRIT BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142208
|
|
AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-043-002/417
(KENDA)
|
3301019000NRG24070320242233974
|
07/03/2024
|
ITWAR SINGH
|
3301019WL084216
|
ITWAR SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142204
|
|
ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-043-002/569
(KENDA)
|
3301019000NRG24070320242233983
|
07/03/2024
|
DURGESH SINGH
|
3301019WL084216
|
DURGESH SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142205
|
|
DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-043-002/569
(KENDA)
|
3301019000NRG24070320242233984
|
07/03/2024
|
PARMESHWARI PAWLE
|
3301019WL084216
|
PARMESHWARI PAWLE
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
IB24068142210
|
|
PARMESHWARI PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|