|
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-01-019-047-001/181
(BANABEL)
|
3301019000NRG24040120241608457
|
05/01/2024
|
JAN SINGH
|
3301019WL061877
|
JAN SINGH
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784876451
|
|
MR JAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-047-001/88
(BANABEL)
|
3301019000NRG24040120241608463
|
05/01/2024
|
PARVATI
|
3301019WL061877
|
PARVATI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784876450
|
|
Mrs. PARVATI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24040120241608456
|
05/01/2024
|
PARVATI BAI
|
3301019WL061877
|
PARVATI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784876453
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-047-001/181
(BANABEL)
|
3301019000NRG24040120241608458
|
05/01/2024
|
BHAGWATI BHANU
|
3301019WL061877
|
BHAGWATI BHANU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784876452
|
|
MRS BHAGWATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-001/45
(BANABEL)
|
3301019000NRG24040120241608462
|
05/01/2024
|
MAKHAN
|
3301019WL061877
|
MAKHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784876449
|
|
MR MAKHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|