|
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-01-019-013-001/264
(DAVANPUR)
|
3301019000NRG24070320242238312
|
08/03/2024
|
GEETA JAGAT
|
3301019WL084361
|
GEETA JAGAT
|
00048
|
BKID0009468
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927675965
|
|
GEETA JAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24070320242238317
|
08/03/2024
|
NARENDRA
|
3301019WL084361
|
NARENDRA
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675961
|
|
Mr. NARENDRA SINGH JAGAT s o RAMESWAR SI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24070320242238308
|
08/03/2024
|
NAREETABAI
|
3301019WL084361
|
NAREETABAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675964
|
|
Mrs. Nareeta Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-013-001/160
(DAVANPUR)
|
3301019000NRG24070320242238307
|
08/03/2024
|
NAROTTAM KUMAR
|
3301019WL084361
|
NAROTTAM KUMAR
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675963
|
|
Mr. Narottam Singh Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-013-001/193
(DAVANPUR)
|
3301019000NRG24070320242238311
|
08/03/2024
|
DEELIP KUMAR
|
3301019WL084361
|
DEELIP KUMAR
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675962
|
|
Mr. Dilip Kumar Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-013-001/84
(DAVANPUR)
|
3301019000NRG24070320242238314
|
08/03/2024
|
SONKUNWAR
|
3301019WL084361
|
SONKUNWAR
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927675966
|
|
Mrs. Son Kunvar Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-013-001/157
(DAVANPUR)
|
3301019000NRG24070320242238305
|
08/03/2024
|
ASHOKA BAI
|
3301019WL084361
|
ASHOKA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675959
|
|
MS ASHOK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-013-001/158
(DAVANPUR)
|
3301019000NRG24070320242238306
|
08/03/2024
|
ANEETABAI
|
3301019WL084361
|
ANEETABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675958
|
|
MS ANITABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-013-001/161
(DAVANPUR)
|
3301019000NRG24070320242238309
|
08/03/2024
|
MANIYARA BAI
|
3301019WL084361
|
MANIYARA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927675960
|
|
MRS MANIYARA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|