|
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-01-019-016-001/201
(AMANE)
|
3301019000NRG24230220242096522
|
23/02/2024
|
JAMITRA
|
3301019WL079966
|
JAMITRA
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208137
|
|
JAMITRA BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/314
(AMANE)
|
3301019000NRG24230220242096524
|
23/02/2024
|
ANITA BAI
|
3301019WL079966
|
ANITA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208138
|
|
ANITA DEVI JAISAWAL
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/320
(AMANE)
|
3301019000NRG24230220242096526
|
23/02/2024
|
ANAND KUNWAR
|
3301019WL079966
|
ANAND KUNWAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208139
|
|
ANAND BAI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/623
(AMANE)
|
3301019000NRG24230220242096529
|
23/02/2024
|
KAMLESH
|
3301019WL079966
|
KAMLESH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208135
|
|
MR KAMLESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-016-001/623
(AMANE)
|
3301019000NRG24230220242096530
|
23/02/2024
|
SURUCHI BAI
|
3301019WL079966
|
SURUCHI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208136
|
|
SURUCHI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-016-001/564
(AMANE)
|
3301019000NRG24230220242096527
|
23/02/2024
|
AARATI
|
3301019WL079966
|
AARATI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208141
|
|
Mrs. ARTI BAI W/O SHRI B R JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-016-001/583
(AMANE)
|
3301019000NRG24230220242096528
|
23/02/2024
|
RAMESH KUMAR
|
3301019WL079966
|
RAMESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927208140
|
|
MR RAMESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|