|
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-01-019-075-001/177
(AMALI)
|
3301019000NRG24080120241636520
|
08/01/2024
|
satrupa
|
3301019WL062962
|
satrupa
|
00048
|
BKID0009468
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986112
|
|
SATRUPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/90
(AMALI)
|
3301019000NRG24080120241636526
|
08/01/2024
|
RAJKUMAR
|
3301019WL062962
|
RAJKUMAR
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986116
|
|
RAJKUMAR S/O MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-075-001/187
(AMALI)
|
3301019000NRG24080120241636521
|
08/01/2024
|
SEEMA BAI
|
3301019WL062962
|
SEEMA BAI
|
00093
|
CRGB0000431
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986113
|
|
Mrs. SEEMA BAI W/O SINGHSANJEEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-075-001/171
(AMALI)
|
3301019000NRG24080120241636519
|
08/01/2024
|
SHUSHILABAI
|
3301019WL062962
|
SHUSHILABAI
|
00415
|
SBIN0010834
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986114
|
|
MRS SUSHILA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-075-001/198
(AMALI)
|
3301019000NRG24080120241636522
|
08/01/2024
|
SILOCHANA
|
3301019WL062962
|
SILOCHANA
|
00415
|
SBIN0010834
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986111
|
|
MRS SHILOCHANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-075-001/676
(AMALI)
|
3301019000NRG24080120241636523
|
08/01/2024
|
KAILASH KUMAR
|
3301019WL062962
|
KAILASH KUMAR
|
00415
|
SBIN0010834
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986110
|
|
MR KAILASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-075-001/676
(AMALI)
|
3301019000NRG24080120241636524
|
08/01/2024
|
SANTOSHI BAI
|
3301019WL062962
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899986115
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|