|
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-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24270620231277180
|
28/06/2023
|
HARPRASAD
|
3301019WL027397
|
HARPRASAD
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500149092
|
|
Mr. HAR PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24270620231277182
|
28/06/2023
|
SANTOSHI BAI
|
3301019WL027397
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
17/07/2023
|
|
3500149096
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24270620231277183
|
28/06/2023
|
rampyaree
|
3301019WL027397
|
rampyaree
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500149104
|
|
Mrs. RAMPYARI GOND w o MURIT RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-044-001/300
(CHHERKABANDHA)
|
3301019000NRG24270620231277186
|
28/06/2023
|
BACHNBAI
|
3301019WL027397
|
BACHNBAI
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149090
|
|
MRS BACHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24270620231277185
|
28/06/2023
|
MANISHA
|
3301019WL027397
|
MANISHA
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149091
|
|
Mrs. Manisha Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-044-001/276
(CHHERKABANDHA)
|
3301019000NRG24270620231277184
|
28/06/2023
|
RAM KALI
|
3301019WL027397
|
RAM KALI
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
17/07/2023
|
|
3500149100
|
|
RAMKALI JAGAT W/O NARAYAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-044-001/32
(CHHERKABANDHA)
|
3301019000NRG24270620231277187
|
28/06/2023
|
MADHUBAN BAI
|
3301019WL027397
|
MADHUBAN BAI
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
17/07/2023
|
|
3500149101
|
|
MADHUBAN BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-044-001/373
(CHHERKABANDHA)
|
3301019000NRG24270620231277190
|
28/06/2023
|
MUKESH
|
3301019WL027397
|
MUKESH
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149103
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-044-001/373
(CHHERKABANDHA)
|
3301019000NRG24270620231277189
|
28/06/2023
|
YASHODA RAM
|
3301019WL027397
|
YASHODA RAM
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149102
|
|
Mr. YASODA RAM DHRUVE s o PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24270620231277192
|
28/06/2023
|
DUJ BAI
|
3301019WL027397
|
DUJ BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500149098
|
|
DUJBAI KHUSROXXUTTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24270620231277193
|
28/06/2023
|
DEV KUMARI
|
3301019WL027397
|
DEV KUMARI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149099
|
|
DEV KUMARI PORTE W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-044-001/5
(CHHERKABANDHA)
|
3301019000NRG24270620231277194
|
28/06/2023
|
ASHMANI
|
3301019WL027397
|
ASHMANI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149097
|
|
ASHMANI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24270620231277181
|
28/06/2023
|
KRISHNA BAI
|
3301019WL027397
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
17/07/2023
|
|
3500149093
|
|
KRISHNA BAI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-044-001/369
(CHHERKABANDHA)
|
3301019000NRG24270620231277188
|
28/06/2023
|
MANTORA BAI
|
3301019WL027397
|
MANTORA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
17/07/2023
|
|
3500149095
|
|
MS MANTORA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-044-001/384
(CHHERKABANDHA)
|
3301019000NRG24270620231277191
|
28/06/2023
|
AANSHU PORTE
|
3301019WL027397
|
AANSHU PORTE
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149089
|
|
MISS ANSHU PORTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24270620231277195
|
28/06/2023
|
RASHA
|
3301019WL027397
|
RASHA
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
17/07/2023
|
|
3500149094
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-044-001/92
(CHHERKABANDHA)
|
3301019000NRG24270620231277196
|
28/06/2023
|
SUREKHA BAI
|
3301019WL027397
|
SUREKHA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3500149105
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|