|
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-01-019-066-001/373
(LUFA)
|
3301019000NRG24260620231271349
|
26/06/2023
|
ITWAR
|
3301019WL027176
|
ITWAR
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/07/2023
|
|
3510860991
|
|
Mr. ITVAR SINGH PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/529
(LUFA)
|
3301019000NRG24260620231271351
|
26/06/2023
|
PANCHKALI
|
3301019WL027176
|
PANCHKALI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860992
|
|
Mrs. PANCHKALI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/752
(LUFA)
|
3301019000NRG24260620231271359
|
26/06/2023
|
SUMAN BAI
|
3301019WL027176
|
SUMAN BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
17/07/2023
|
|
3510860990
|
|
Mrs. SUMAN BAI PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-066-001/698
(LUFA)
|
3301019000NRG24260620231271356
|
26/06/2023
|
RAJENDRA
|
3301019WL027176
|
RAJENDRA
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3510860978
|
|
RAJENDRA KUMAR GANDHARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-066-001/219
(LUFA)
|
3301019000NRG24260620231271343
|
26/06/2023
|
SYAMBAI
|
3301019WL027176
|
SYAMBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860983
|
|
MRS SHYAMBAI PAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/223
(LUFA)
|
3301019000NRG24260620231271344
|
26/06/2023
|
PURNIMA BAI
|
3301019WL027176
|
PURNIMA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860980
|
|
MS PURNIMA PAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24260620231271346
|
26/06/2023
|
GANGOTRI
|
3301019WL027176
|
GANGOTRI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860986
|
|
MRS GANGOTRIBAI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/225
(LUFA)
|
3301019000NRG24260620231271345
|
26/06/2023
|
RAMKUMAR
|
3301019WL027176
|
RAMKUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860979
|
|
Mr. RAM KUMAR KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-066-001/242
(LUFA)
|
3301019000NRG24260620231271347
|
26/06/2023
|
MOTIN BAI
|
3301019WL027176
|
MOTIN BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860981
|
|
MRS MOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-066-001/251
(LUFA)
|
3301019000NRG24260620231271348
|
26/06/2023
|
SUKWARABAI
|
3301019WL027176
|
SUKWARABAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860982
|
|
MRS SUKVARABAI PAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24260620231271350
|
26/06/2023
|
SARASWATI
|
3301019WL027176
|
SARASWATI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860989
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-066-001/569
(LUFA)
|
3301019000NRG24260620231271352
|
26/06/2023
|
ANJANABAI
|
3301019WL027176
|
ANJANABAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860988
|
|
MRS ANJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-066-001/609
(LUFA)
|
3301019000NRG24260620231271354
|
26/06/2023
|
RAMKALI
|
3301019WL027176
|
RAMKALI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860984
|
|
MRS RAMKALI PAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-066-001/698
(LUFA)
|
3301019000NRG24260620231271357
|
26/06/2023
|
LATA BAI
|
3301019WL027176
|
LATA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860987
|
|
MRS LATABAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-066-001/699
(LUFA)
|
3301019000NRG24260620231271358
|
26/06/2023
|
JAY BAI
|
3301019WL027176
|
JAY BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3510860985
|
|
MRS JAIBAI KAUSHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|