|
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-01-019-060-001/148
(BITKULI)
|
3301019000NRG24220320242416042
|
23/03/2024
|
CHANDRRBHAN
|
3301019WL091648
|
CHANDRRBHAN
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860327
|
|
Mr. CHANDRABHAN SUMED
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG24220320242416044
|
23/03/2024
|
RAJESH
|
3301019WL091648
|
RAJESH
|
00089
|
CBIN0280794
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2890860329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-060-001/167
(BITKULI)
|
3301019000NRG24220320242416046
|
23/03/2024
|
MAHESH RAM
|
3301019WL091648
|
MAHESH RAM
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860328
|
|
Mr. MAHESH RAM JETHURAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-060-001/60
(BITKULI)
|
3301019000NRG24220320242416052
|
23/03/2024
|
MADINA BANO
|
3301019WL091648
|
MADINA BANO
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860330
|
|
MRS MADINA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-060-001/266
(BITKULI)
|
3301019000NRG24220320242416049
|
23/03/2024
|
RESHMA BANO
|
3301019WL091648
|
RESHMA BANO
|
00093
|
CRGB0000413
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2890860334
|
|
Miss. RESHMA BANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-060-001/15
(BITKULI)
|
3301019000NRG24220320242416045
|
23/03/2024
|
GANPATIYA
|
3301019WL091648
|
GANPATIYA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860331
|
|
MRS NAWMATIYA BAI POTKAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-001/49
(BITKULI)
|
3301019000NRG24220320242416050
|
23/03/2024
|
PURNIMA
|
3301019WL091648
|
PURNIMA
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860332
|
|
MISS POORNIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-060-001/97
(BITKULI)
|
3301019000NRG24220320242416053
|
23/03/2024
|
RAJIMBAI
|
3301019WL091648
|
RAJIMBAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2890860333
|
|
MRS RAJINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|