|
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-01-019-066-001/325
(LUFA)
|
3301019000NRG24150320242314692
|
15/03/2024
|
JAVAHAR
|
3301019WL087121
|
JAVAHAR
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2892138899
|
|
Mr. JAWAHAR LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/575
(LUFA)
|
3301019000NRG24150320242314697
|
15/03/2024
|
SUHAGWATI
|
3301019WL087121
|
SUHAGWATI
|
00093
|
CRGB0000433
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2892138900
|
|
Mrs. SUHAG BATI UDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-066-001/325
(LUFA)
|
3301019000NRG24150320242314693
|
15/03/2024
|
SIV KUMARI
|
3301019WL087121
|
SIV KUMARI
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2892138901
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-066-001/95
(LUFA)
|
3301019000NRG24150320242314699
|
15/03/2024
|
CHAMARIN
|
3301019WL087121
|
CHAMARIN
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2892138898
|
|
MRS CHAMARINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/95
(LUFA)
|
3301019000NRG24150320242314698
|
15/03/2024
|
MOTI RAM
|
3301019WL087121
|
MOTI RAM
|
00415
|
SBIN0003988
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2892138897
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|