|
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-01-019-043-002/479
(KENDA)
|
3301019000NRG24020120241591777
|
02/01/2024
|
anita bai
|
3301019WL061094
|
anita bai
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115131
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-043-002/479
(KENDA)
|
3301019000NRG24020120241591776
|
02/01/2024
|
santosh das
|
3301019WL061094
|
santosh das
|
00093
|
CRGB0000448
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115132
|
|
Mr. Santoshdas Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/146
(PARSHDA)
|
3301019000NRG24020120241591612
|
02/01/2024
|
GHANARAM
|
3301019WL061087
|
GHANARAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115135
|
|
MR GHANARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-073-001/300
(PARSHDA)
|
3301019000NRG24020120241591614
|
02/01/2024
|
rajkumari
|
3301019WL061087
|
rajkumari
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115136
|
|
RAJKUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-073-001/300
(PARSHDA)
|
3301019000NRG24020120241591615
|
02/01/2024
|
RAMAVTAR
|
3301019WL061087
|
RAMAVTAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115137
|
|
SHRI RAMAVTAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-073-001/139
(PARSHDA)
|
3301019000NRG24020120241591611
|
02/01/2024
|
JANAKRAM
|
3301019WL061087
|
JANAKRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115133
|
|
JANAK RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-073-001/173
(PARSHDA)
|
3301019000NRG24020120241591613
|
02/01/2024
|
CHHAMTA
|
3301019WL061087
|
CHHAMTA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741115134
|
|
KSHAMTA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-073-001/357
(PARSHDA)
|
3301019000NRG24020120241591616
|
02/01/2024
|
JAYKUMAR
|
3301019WL061087
|
JAYKUMAR
|
00415
|
SBIN0010834
|
663
|
663
|
Processed
|
13/03/2024
|
|
1741115138
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|