|
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-01-019-066-001/33
(LUFA)
|
3301019000NRG24170120241725786
|
18/01/2024
|
DUKHANI
|
3301019WL067132
|
DUKHANI
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008176
|
|
Mr. DUKHNI BAI UDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/43
(LUFA)
|
3301019000NRG24170120241725789
|
18/01/2024
|
SUSIL
|
3301019WL067132
|
SUSIL
|
00093
|
CRGB0000433
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008177
|
|
Mrs. SUSHEEL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-066-001/28
(LUFA)
|
3301019000NRG24170120241725785
|
18/01/2024
|
RAJENDRA
|
3301019WL067132
|
RAJENDRA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008175
|
|
MR RAJENDRA KUMAR DHARUW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-066-001/36
(LUFA)
|
3301019000NRG24170120241725787
|
18/01/2024
|
MEENA BAI
|
3301019WL067132
|
MEENA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008172
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/39
(LUFA)
|
3301019000NRG24170120241725788
|
18/01/2024
|
URMILA
|
3301019WL067132
|
URMILA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008174
|
|
MRS URMILABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/577
(LUFA)
|
3301019000NRG24170120241725790
|
18/01/2024
|
SANTOSHI
|
3301019WL067132
|
SANTOSHI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008173
|
|
MRS SANTOSHIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/8
(LUFA)
|
3301019000NRG24170120241725792
|
18/01/2024
|
SAVITA
|
3301019WL067132
|
SAVITA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900008171
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|