|
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-01-019-044-002/427
(CHHERKABANDHA)
|
3301019000NRG24100420230026230
|
11/04/2023
|
Shiv Kumar
|
3301019WL000672
|
Shiv Kumar
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264497
|
|
Mr. SHIV KUMAR DESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-002/398
(CHHERKABANDHA)
|
3301019000NRG24100420230026225
|
11/04/2023
|
TEEJ RAM
|
3301019WL000672
|
TEEJ RAM
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435264505
|
|
Mr. tijram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-044-002/402
(CHHERKABANDHA)
|
3301019000NRG24100420230026227
|
11/04/2023
|
NARBADIYA
|
3301019WL000672
|
NARBADIYA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264506
|
|
Mrs. NARBADIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-002/210
(CHHERKABANDHA)
|
3301019000NRG24100420230026220
|
11/04/2023
|
Samarin Bai
|
3301019WL000672
|
Samarin Bai
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264495
|
|
SAMARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-002/208
(CHHERKABANDHA)
|
3301019000NRG24100420230026218
|
11/04/2023
|
SAGUNA BAI DESHVAR
|
3301019WL000672
|
SAGUNA BAI DESHVAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435264507
|
|
MRS SAGUNA BAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-002/208
(CHHERKABANDHA)
|
3301019000NRG24100420230026217
|
11/04/2023
|
SHIVKUMAR
|
3301019WL000672
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435264496
|
|
MR SHIV KUMAR DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-002/209
(CHHERKABANDHA)
|
3301019000NRG24100420230026219
|
11/04/2023
|
Soni kumar
|
3301019WL000672
|
Soni kumar
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435264502
|
|
MR SONI KUMAR DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-002/211
(CHHERKABANDHA)
|
3301019000NRG24100420230026221
|
11/04/2023
|
SUKBAI
|
3301019WL000672
|
SUKBAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264501
|
|
MRS SUKBAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-002/246
(CHHERKABANDHA)
|
3301019000NRG24100420230026222
|
11/04/2023
|
MALTI BAI
|
3301019WL000672
|
MALTI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264503
|
|
MRS MALATI BAI DESHAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-002/270
(CHHERKABANDHA)
|
3301019000NRG24100420230026223
|
11/04/2023
|
RAJESHKUMAR
|
3301019WL000672
|
RAJESHKUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264499
|
|
MR RAJESH DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-044-002/270
(CHHERKABANDHA)
|
3301019000NRG24100420230026224
|
11/04/2023
|
VIMLA BAI
|
3301019WL000672
|
VIMLA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264498
|
|
MRS BIMLA BAI DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-044-002/398
(CHHERKABANDHA)
|
3301019000NRG24100420230026226
|
11/04/2023
|
SHUKWARA BAI
|
3301019WL000672
|
SHUKWARA BAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435264500
|
|
MRS SUKVARA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-044-002/426
(CHHERKABANDHA)
|
3301019000NRG24100420230026228
|
11/04/2023
|
Ghanashyam singh Deshvar
|
3301019WL000672
|
Ghanashyam singh Deshvar
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435264504
|
|
MR GHANASHYAM SINGH DESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-044-002/426
(CHHERKABANDHA)
|
3301019000NRG24100420230026229
|
11/04/2023
|
Shayama Bai Deshawar
|
3301019WL000672
|
Shayama Bai Deshawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435264494
|
|
Shayama Bai Deshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|