|
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-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24100120241664473
|
10/01/2024
|
RAVINDRA SINGH
|
3301019WL064049
|
RAVINDRA SINGH
|
00089
|
CBIN0280457
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968938
|
|
Mr. RAVINDRA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-002/19
(DAVANPUR)
|
3301019000NRG24100120241664467
|
10/01/2024
|
GANESH
|
3301019WL064049
|
GANESH
|
00093
|
CRGB0000413
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968936
|
|
Mr. Ganesh Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24100120241664470
|
10/01/2024
|
THIVENI
|
3301019WL064049
|
THIVENI
|
00093
|
CRGB0000431
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968935
|
|
Mrs. TRIVENI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-013-002/78
(DAVANPUR)
|
3301019000NRG24100120241664472
|
10/01/2024
|
SHIVKUMARI
|
3301019WL064049
|
SHIVKUMARI
|
00093
|
CRGB0000431
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968939
|
|
Mrs. Shiv Kumari Maandvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-002/19
(DAVANPUR)
|
3301019000NRG24100120241664468
|
10/01/2024
|
yashoda yadav
|
3301019WL064049
|
yashoda yadav
|
00354
|
PUNB0250000
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968932
|
|
YASHODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24100120241664471
|
10/01/2024
|
MANISH
|
3301019WL064049
|
MANISH
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968937
|
|
MR MANISH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24100120241664469
|
10/01/2024
|
RAMBIHARI
|
3301019WL064049
|
RAMBIHARI
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968933
|
|
MR RAMBIHARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24100120241664474
|
10/01/2024
|
AGHAM BAI
|
3301019WL064049
|
AGHAM BAI
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784968934
|
|
MRS AGAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|