|
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-01-019-041-002/344
(SATTIBAHARA)
|
3301019000NRG24080220241936993
|
09/02/2024
|
RAMESH KUMAR KOL
|
3301019WL075136
|
RAMESH KUMAR KOL
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936867
|
|
Mr. RAMESH KUMAR KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-065-004/34
(KURDAR)
|
3301019000NRG24080220241936998
|
09/02/2024
|
Chamaru
|
3301019WL075136
|
Chamaru
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936866
|
|
Mr. CHAMRU RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-065-004/90
(KURDAR)
|
3301019000NRG24080220241936999
|
09/02/2024
|
Kuvariya Bai
|
3301019WL075136
|
Kuvariya Bai
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936865
|
|
MRS KUNWERIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-065-004/90
(KURDAR)
|
3301019000NRG24080220241937000
|
09/02/2024
|
SONMATIYA
|
3301019WL075136
|
SONMATIYA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936864
|
|
Miss. SONMATIYA BAIGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-065-003/505
(KURDAR)
|
3301019000NRG24080220241936997
|
09/02/2024
|
SHRI KRISHNA KUMAR
|
3301019WL075136
|
SHRI KRISHNA KUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936869
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-065-003/130
(KURDAR)
|
3301019000NRG24080220241936996
|
09/02/2024
|
PAPPU RAM
|
3301019WL075136
|
PAPPU RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342936868
|
|
SHRI PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|