|
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-01-019-046-001/10
(NAGCHUVA)
|
3301019000NRG24041220231459547
|
04/12/2023
|
DILPI KUMAR
|
3301019WL051443
|
DILPI KUMAR
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268989
|
|
Mr. DILEEP KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-046-001/54
(NAGCHUVA)
|
3301019000NRG24041220231459549
|
04/12/2023
|
FULCHAND
|
3301019WL051443
|
FULCHAND
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268994
|
|
SHRI FULCHAND DHRUV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-046-002/136
(NAGCHUVA)
|
3301019000NRG24041220231459552
|
04/12/2023
|
SADH RAM
|
3301019WL051443
|
SADH RAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268986
|
|
SADHRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-046-002/149
(NAGCHUVA)
|
3301019000NRG24041220231459553
|
04/12/2023
|
MILAP
|
3301019WL051443
|
MILAP
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268993
|
|
MILAP SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-046-002/97
(NAGCHUVA)
|
3301019000NRG24041220231459555
|
04/12/2023
|
MATHURA
|
3301019WL051443
|
MATHURA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268992
|
|
MATHURA PRASAD DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-046-001/10
(NAGCHUVA)
|
3301019000NRG24041220231459546
|
04/12/2023
|
bundel singjh
|
3301019WL051443
|
bundel singjh
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268991
|
|
Mr. BUNDEL SINGH DHURV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-046-001/170
(NAGCHUVA)
|
3301019000NRG24041220231459548
|
04/12/2023
|
devcharan
|
3301019WL051443
|
devcharan
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268987
|
|
Mr. DEV CHARAN DHRUVE s o CHANDEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-046-002/135
(NAGCHUVA)
|
3301019000NRG24041220231459550
|
04/12/2023
|
MANJU
|
3301019WL051443
|
MANJU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268988
|
|
MRS MANJU BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-046-002/149
(NAGCHUVA)
|
3301019000NRG24041220231459554
|
04/12/2023
|
RAM BAI
|
3301019WL051443
|
RAM BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659268990
|
|
RAMBAI DHRUVXXMILAPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|