|
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-01-019-012-001/70
(MAJHAGANWA)
|
3301019000NRG24210220242065964
|
21/02/2024
|
DURGABAI
|
3301019WL078963
|
DURGABAI
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745628
|
|
MRS DURGAWATI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-012-001/412
(MAJHAGANWA)
|
3301019000NRG24210220242065963
|
21/02/2024
|
DURGAVATI
|
3301019WL078963
|
DURGAVATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745627
|
|
Mrs. DURGA BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-012-001/70
(MAJHAGANWA)
|
3301019000NRG24210220242065965
|
21/02/2024
|
NANDNI
|
3301019WL078963
|
NANDNI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745629
|
|
MISS NANDANI DO VISARJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-012-002/39
(MAJHAGANWA)
|
3301019000NRG24210220242065966
|
21/02/2024
|
GEETA BAI PAIKRA
|
3301019WL078963
|
GEETA BAI PAIKRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745625
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-012-003/107
(MAJHAGANWA)
|
3301019000NRG24210220242065968
|
21/02/2024
|
BIHANIYA BAI
|
3301019WL078963
|
BIHANIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745626
|
|
MRS BIHANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-003/107
(MAJHAGANWA)
|
3301019000NRG24210220242065967
|
21/02/2024
|
JAYRAM
|
3301019WL078963
|
JAYRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930745624
|
|
MR JAIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|