|
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-01-019-003-001/49
(BELGAHNA)
|
3301019000NRG24070320242225384
|
07/03/2024
|
PARMESHWARI
|
3301019WL083976
|
PARMESHWARI
|
00048
|
BKID0009470
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141795
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-003-001/177
(BELGAHNA)
|
3301019000NRG24070320242225347
|
07/03/2024
|
AKATARI
|
3301019WL083976
|
AKATARI
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141796
|
|
AKATARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-003-001/177
(BELGAHNA)
|
3301019000NRG24070320242225348
|
07/03/2024
|
ISMAIL
|
3301019WL083976
|
ISMAIL
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141806
|
|
ISMAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-003-001/202
(BELGAHNA)
|
3301019000NRG24070320242225351
|
07/03/2024
|
MANOJ
|
3301019WL083976
|
MANOJ
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141805
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-003-001/75
(BELGAHNA)
|
3301019000NRG24070320242225393
|
07/03/2024
|
RAJKUMAR
|
3301019WL083976
|
RAJKUMAR
|
00354
|
PUNB0189610
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141794
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-003-001/202
(BELGAHNA)
|
3301019000NRG24070320242225352
|
07/03/2024
|
KALESIYA BAI
|
3301019WL083976
|
KALESIYA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
09/03/2024
|
|
IB24067141793
|
|
KALESIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24070320242225357
|
07/03/2024
|
CHANDA KAIVART
|
3301019WL083976
|
CHANDA KAIVART
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141803
|
|
CHANDA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-003-001/215
(BELGAHNA)
|
3301019000NRG24070320242225356
|
07/03/2024
|
KRISAN KUMAR
|
3301019WL083976
|
KRISAN KUMAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141801
|
|
KRISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-003-001/235
(BELGAHNA)
|
3301019000NRG24070320242225359
|
07/03/2024
|
PUJA
|
3301019WL083976
|
PUJA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141807
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-003-001/247
(BELGAHNA)
|
3301019000NRG24070320242225364
|
07/03/2024
|
rampyari
|
3301019WL083976
|
rampyari
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141804
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24070320242225369
|
07/03/2024
|
AMARWATI
|
3301019WL083976
|
AMARWATI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141797
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-003-001/313
(BELGAHNA)
|
3301019000NRG24070320242225368
|
07/03/2024
|
BRIHASPATI BAI MANIKPURI
|
3301019WL083976
|
BRIHASPATI BAI MANIKPURI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141808
|
|
BRIHASPATI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-003-001/321
(BELGAHNA)
|
3301019000NRG24070320242225370
|
07/03/2024
|
RAMGOPAL
|
3301019WL083976
|
RAMGOPAL
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141799
|
|
RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-003-001/333
(BELGAHNA)
|
3301019000NRG24070320242225373
|
07/03/2024
|
SUSHILA
|
3301019WL083976
|
SUSHILA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141802
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-003-001/483
(BELGAHNA)
|
3301019000NRG24070320242225382
|
07/03/2024
|
SOHAN
|
3301019WL083976
|
SOHAN
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141800
|
|
SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-003-001/90
(BELGAHNA)
|
3301019000NRG24070320242225398
|
07/03/2024
|
KADAM BAI
|
3301019WL083976
|
KADAM BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
09/03/2024
|
|
IB24067141798
|
|
KADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-003-001/96
(BELGAHNA)
|
3301019000NRG24070320242225400
|
07/03/2024
|
MOHAN KUMAR
|
3301019WL083976
|
MOHAN KUMAR
|
00415
|
SBIN0003988
|
165
|
165
|
Processed
|
09/03/2024
|
|
IB24067141792
|
|
MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15675
|
15675
|
|
|
|
|
|
|
|