|
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-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24200620231200473
|
21/06/2023
|
SANTOSHI BAI
|
3301019WL025352
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693489
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24200620231200474
|
21/06/2023
|
rampyaree
|
3301019WL025352
|
rampyaree
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693490
|
|
Mrs. RAMPYARI GOND w o MURIT RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/300
(CHHERKABANDHA)
|
3301019000NRG24200620231200477
|
21/06/2023
|
BACHNBAI
|
3301019WL025352
|
BACHNBAI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693487
|
|
MRS BACHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/335
(CHHERKABANDHA)
|
3301019000NRG24200620231200479
|
21/06/2023
|
UMA
|
3301019WL025352
|
UMA
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693486
|
|
Mrs. UMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-001/247
(CHHERKABANDHA)
|
3301019000NRG24200620231200472
|
21/06/2023
|
Mamta
|
3301019WL025352
|
Mamta
|
00093
|
CRGB0000431
|
525
|
525
|
Processed
|
15/07/2023
|
|
3439693484
|
|
Mrs. MAMTA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24200620231200476
|
21/06/2023
|
MANISHA
|
3301019WL025352
|
MANISHA
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
15/07/2023
|
|
3439693485
|
|
Mrs. Manisha Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-044-001/5
(CHHERKABANDHA)
|
3301019000NRG24200620231200481
|
21/06/2023
|
ASHISH KUMAR
|
3301019WL025352
|
ASHISH KUMAR
|
00093
|
CRGB0000431
|
175
|
175
|
Processed
|
15/07/2023
|
|
3439693483
|
|
Mr. ASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-044-001/276
(CHHERKABANDHA)
|
3301019000NRG24200620231200475
|
21/06/2023
|
RAM KALI
|
3301019WL025352
|
RAM KALI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693481
|
|
RAMKALI JAGAT W/O NARAYAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-044-001/32
(CHHERKABANDHA)
|
3301019000NRG24200620231200478
|
21/06/2023
|
MADHUBAN BAI
|
3301019WL025352
|
MADHUBAN BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
14/07/2023
|
|
3439693482
|
|
MADHUBAN BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24200620231200480
|
21/06/2023
|
DEV KUMARI
|
3301019WL025352
|
DEV KUMARI
|
00354
|
PUNB0250000
|
525
|
525
|
Processed
|
14/07/2023
|
|
3439693492
|
|
DEV KUMARI PORTE W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-044-001/5
(CHHERKABANDHA)
|
3301019000NRG24200620231200482
|
21/06/2023
|
ASHMANI
|
3301019WL025352
|
ASHMANI
|
00354
|
PUNB0250000
|
525
|
525
|
Processed
|
14/07/2023
|
|
3439693491
|
|
ASHMANI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-044-001/62
(CHHERKABANDHA)
|
3301019000NRG24200620231200483
|
21/06/2023
|
CHITREKHA
|
3301019WL025352
|
CHITREKHA
|
00415
|
SBIN0010834
|
525
|
525
|
Processed
|
14/07/2023
|
|
3439693488
|
|
KUMARI CHITR REKHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|