|
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-01-019-001-002/116
(PATAITA)
|
3301019000NRG24160220242017014
|
16/02/2024
|
GANGABAI
|
3301019WL077639
|
GANGABAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
18/02/2024
|
|
IB24048538015
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/130
(PATAITA)
|
3301019000NRG24160220242017015
|
16/02/2024
|
SEVTI BAI
|
3301019WL077639
|
SEVTI BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
18/02/2024
|
|
IB24048538014
|
|
SEVTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/149
(PATAITA)
|
3301019000NRG24160220242017018
|
16/02/2024
|
AMRIKA
|
3301019WL077639
|
AMRIKA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
18/02/2024
|
|
IB24048538010
|
|
AMRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/149
(PATAITA)
|
3301019000NRG24160220242017017
|
16/02/2024
|
RADHESHYAM
|
3301019WL077639
|
RADHESHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
18/02/2024
|
|
IB24048538013
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/152
(PATAITA)
|
3301019000NRG24160220242017019
|
16/02/2024
|
SAVITRI
|
3301019WL077639
|
SAVITRI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
18/02/2024
|
|
IB24048538012
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/41
(PATAITA)
|
3301019000NRG24160220242017028
|
16/02/2024
|
PREM SINGH
|
3301019WL077639
|
PREM SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
18/02/2024
|
|
IB24048538009
|
|
PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-002/8
(PATAITA)
|
3301019000NRG24160220242017031
|
16/02/2024
|
GITA RAM
|
3301019WL077639
|
GITA RAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
18/02/2024
|
|
IB24048538011
|
|
GITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|