|
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-01-019-008-002/360
(KALARTARAI)
|
3301019000NRG24140320242308745
|
15/03/2024
|
JULEKHA BEGAM
|
3301019WL086913
|
JULEKHA BEGAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892012589
|
|
JULEKHA W/O AASIF KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-002/362
(KALARTARAI)
|
3301019000NRG24140320242308746
|
15/03/2024
|
MUSTAK KHAN
|
3301019WL086913
|
MUSTAK KHAN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892012587
|
|
MUSTAK KHAN
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-002/362
(KALARTARAI)
|
3301019000NRG24140320242308747
|
15/03/2024
|
RUKHSAR KHATUN
|
3301019WL086913
|
RUKHSAR KHATUN
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892012588
|
|
RUKSAAR KHAN W/O MUSTAK KHAN
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-002/5
(KALARTARAI)
|
3301019000NRG24140320242308748
|
15/03/2024
|
sukhnandan
|
3301019WL086913
|
sukhnandan
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892012590
|
|
Mr. SUKHANANDN KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-008-002/550
(KALARTARAI)
|
3301019000NRG24140320242308749
|
15/03/2024
|
DEVCHARAN
|
3301019WL086913
|
DEVCHARAN
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892012584
|
|
Mr. DEVCHARAN CHATURTHI s o SHYAM LAL CH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-008-002/215
(KALARTARAI)
|
3301019000NRG24140320242308744
|
15/03/2024
|
DIPAK PATRE
|
3301019WL086913
|
DIPAK PATRE
|
00152
|
HDFC0003856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892012586
|
|
DEEPAK KUMAR PATRE S/O LATEL PATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-008-002/215
(KALARTARAI)
|
3301019000NRG24140320242308743
|
15/03/2024
|
POONAM
|
3301019WL086913
|
POONAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892012585
|
|
Miss. PUNAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|