|
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-01-019-045-001/218
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199289
|
04/03/2024
|
CHADNIBAI
|
3301019WL083119
|
CHADNIBAI
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888053
|
|
CHADNIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-045-001/224
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199292
|
04/03/2024
|
RAMA BAI
|
3301019WL083119
|
RAMA BAI
|
00093
|
CRGB0000433
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888054
|
|
RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-045-001/100
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199272
|
04/03/2024
|
RAVISANKAR
|
3301019WL083119
|
RAVISANKAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888050
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-045-001/131
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199278
|
04/03/2024
|
MAHRAJ
|
3301019WL083119
|
MAHRAJ
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888056
|
|
MAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-045-001/131
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199277
|
04/03/2024
|
SMT RAMESHWARI
|
3301019WL083119
|
SMT RAMESHWARI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888055
|
|
SMT RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-045-001/142
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199279
|
04/03/2024
|
ANJU PAIKRA
|
3301019WL083119
|
ANJU PAIKRA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888052
|
|
ANJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-045-001/178
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199286
|
04/03/2024
|
KRISHNA KUMAR
|
3301019WL083119
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888049
|
|
KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-045-001/178
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199285
|
04/03/2024
|
PANCHKUNVAR
|
3301019WL083119
|
PANCHKUNVAR
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888046
|
|
PANCHKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-045-001/224
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199293
|
04/03/2024
|
SHIVRATAN
|
3301019WL083119
|
SHIVRATAN
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888045
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-045-001/231
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199297
|
04/03/2024
|
DOWASIYA BAI
|
3301019WL083119
|
DOWASIYA BAI
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
06/03/2024
|
|
IB24065888042
|
|
DOWASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-045-001/231
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199296
|
04/03/2024
|
KANTI BAI
|
3301019WL083119
|
KANTI BAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888057
|
|
KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-045-001/231
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199295
|
04/03/2024
|
RAJENDRA
|
3301019WL083119
|
RAJENDRA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888047
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-045-001/238
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199299
|
04/03/2024
|
MANGAL
|
3301019WL083119
|
MANGAL
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888044
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-045-001/238
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199298
|
04/03/2024
|
MEENA
|
3301019WL083119
|
MEENA
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888048
|
|
MEENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-045-001/239
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199300
|
04/03/2024
|
SUNBAI
|
3301019WL083119
|
SUNBAI
|
00415
|
SBIN0003988
|
990
|
990
|
Processed
|
06/03/2024
|
|
IB24065888051
|
|
SUNBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-045-001/86
(MITTHUNAVAGAON)
|
3301019000NRG24040320242199316
|
04/03/2024
|
KAUSHILYA
|
3301019WL083119
|
KAUSHILYA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
06/03/2024
|
|
IB24065888043
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|