|
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-01-019-044-001/89
(CHHERKABANDHA)
|
3301019000NRG24220420230232229
|
23/04/2023
|
LALLA RAM
|
3301019WL004630
|
LALLA RAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931881
|
|
Mr. LALLA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-044-001/89
(CHHERKABANDHA)
|
3301019000NRG24220420230232228
|
23/04/2023
|
LATA BAI
|
3301019WL004630
|
LATA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931882
|
|
Mrs. PREMLATA SAHU w o LALLA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/89
(CHHERKABANDHA)
|
3301019000NRG24220420230232230
|
23/04/2023
|
PRADEEP KUMAR
|
3301019WL004630
|
PRADEEP KUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931883
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/371
(CHHERKABANDHA)
|
3301019000NRG24220420230232224
|
23/04/2023
|
satrupa
|
3301019WL004630
|
satrupa
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931874
|
|
MS SATRUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/377
(CHHERKABANDHA)
|
3301019000NRG24220420230232225
|
23/04/2023
|
JUTHEL RAM
|
3301019WL004630
|
JUTHEL RAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931873
|
|
JUTHEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-044-001/341
(CHHERKABANDHA)
|
3301019000NRG24220420230232221
|
23/04/2023
|
AGHANIYA
|
3301019WL004630
|
AGHANIYA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436931876
|
|
MS AGHANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/353
(CHHERKABANDHA)
|
3301019000NRG24220420230232222
|
23/04/2023
|
RAMNARAYAN
|
3301019WL004630
|
RAMNARAYAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931877
|
|
MR RAMNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/358
(CHHERKABANDHA)
|
3301019000NRG24220420230232223
|
23/04/2023
|
SUKRITA BAI
|
3301019WL004630
|
SUKRITA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436931880
|
|
MRS SUKRITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/84
(CHHERKABANDHA)
|
3301019000NRG24220420230232227
|
23/04/2023
|
AJAY KUMAR
|
3301019WL004630
|
AJAY KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931879
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-001/84
(CHHERKABANDHA)
|
3301019000NRG24220420230232226
|
23/04/2023
|
DEEP KUMARI
|
3301019WL004630
|
DEEP KUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931875
|
|
MRS DEPPKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-044-001/92
(CHHERKABANDHA)
|
3301019000NRG24220420230232231
|
23/04/2023
|
SUREKHA BAI
|
3301019WL004630
|
SUREKHA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436931878
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|