|
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-01-019-060-001/173
(BITKULI)
|
3301019000NRG24061120231431695
|
06/11/2023
|
ENDRAM
|
3301019WL047525
|
ENDRAM
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335249
|
|
Mr. AENDRAM UPEND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24061120231431699
|
06/11/2023
|
GULAB
|
3301019WL047525
|
GULAB
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335248
|
|
MR GULAB SINGH PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24061120231431696
|
06/11/2023
|
JITENDRA
|
3301019WL047525
|
JITENDRA
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335241
|
|
Mr. JITENDRA BIR SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/245
(BITKULI)
|
3301019000NRG24061120231431698
|
06/11/2023
|
SULEKHA
|
3301019WL047525
|
SULEKHA
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335242
|
|
MISS SULEKHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24061120231431700
|
06/11/2023
|
RAJENDRA
|
3301019WL047525
|
RAJENDRA
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335245
|
|
RAJENDRA PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-060-001/41
(BITKULI)
|
3301019000NRG24061120231431701
|
06/11/2023
|
TARKESHWAR
|
3301019WL047525
|
TARKESHWAR
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335243
|
|
MR TARKESHVAR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-001/84
(BITKULI)
|
3301019000NRG24061120231431703
|
06/11/2023
|
BALRAM
|
3301019WL047525
|
BALRAM
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335244
|
|
Mr. BALRAM SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24061120231431697
|
06/11/2023
|
FULESHWARI
|
3301019WL047525
|
FULESHWARI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335247
|
|
MRS FOOLESHWARI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-060-001/70
(BITKULI)
|
3301019000NRG24061120231431702
|
06/11/2023
|
LATA
|
3301019WL047525
|
LATA
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666335246
|
|
MRS LATA PORTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|