|
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-01-019-040-003/171
(TENDUBHATA)
|
3301019000NRG24270320242438161
|
28/03/2024
|
VIJAY
|
3301019WL092631
|
VIJAY
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000948
|
|
Mr. VIJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/124
(TENDUBHATA)
|
3301019000NRG24270320242438157
|
28/03/2024
|
Jagmohan sigh
|
3301019WL092631
|
Jagmohan sigh
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892000940
|
|
Mr. JAGMOHAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-001/225
(TENDUBHATA)
|
3301019000NRG24270320242438159
|
28/03/2024
|
VILESH SINGH
|
3301019WL092631
|
VILESH SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000945
|
|
SHRI BILESH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/37
(TENDUBHATA)
|
3301019000NRG24270320242438153
|
28/03/2024
|
Bandhusingh
|
3301019WL092630
|
Bandhusingh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000941
|
|
MR BANDHU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/37
(TENDUBHATA)
|
3301019000NRG24270320242438154
|
28/03/2024
|
URMILA BAI
|
3301019WL092630
|
URMILA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000942
|
|
MRS URMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24270320242438160
|
28/03/2024
|
AKASH
|
3301019WL092631
|
AKASH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000946
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-003/171
(TENDUBHATA)
|
3301019000NRG24270320242438162
|
28/03/2024
|
ANITA
|
3301019WL092631
|
ANITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000947
|
|
MISS ANITABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-003/49
(TENDUBHATA)
|
3301019000NRG24270320242438155
|
28/03/2024
|
Narayanasingh
|
3301019WL092630
|
Narayanasingh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000943
|
|
MR NARAYAN SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-003/49
(TENDUBHATA)
|
3301019000NRG24270320242438156
|
28/03/2024
|
Sajan kuwar
|
3301019WL092630
|
Sajan kuwar
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892000944
|
|
MS SAJAN KUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|