|
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-01-019-018-001/254
(NAGOI)
|
3301019000NRG24280420230328770
|
28/04/2023
|
MOTILAL
|
3301019WL006549
|
MOTILAL
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
12/05/2023
|
|
1439789143
|
|
Mr. MOTI LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-018-001/259
(NAGOI)
|
3301019000NRG24280420230328772
|
28/04/2023
|
MAANMATI
|
3301019WL006549
|
MAANMATI
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439789142
|
|
MRS MANMATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-001/312
(NAGOI)
|
3301019000NRG24280420230328773
|
28/04/2023
|
MAHENDRA KUMAR
|
3301019WL006549
|
MAHENDRA KUMAR
|
00093
|
CRGB0000413
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439789144
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-001/108
(NAGOI)
|
3301019000NRG24280420230328766
|
28/04/2023
|
SURJI
|
3301019WL006549
|
SURJI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439789137
|
|
MRS SURJI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-001/108
(NAGOI)
|
3301019000NRG24280420230328767
|
28/04/2023
|
SAVITA SHYAM
|
3301019WL006549
|
SAVITA SHYAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439789139
|
|
MRS SAVITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-001/139
(NAGOI)
|
3301019000NRG24280420230328768
|
28/04/2023
|
RAMPRAKASH
|
3301019WL006549
|
RAMPRAKASH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439789141
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-001/254
(NAGOI)
|
3301019000NRG24280420230328769
|
28/04/2023
|
SYAMABAI
|
3301019WL006549
|
SYAMABAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439789140
|
|
MRS SHYAMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-001/259
(NAGOI)
|
3301019000NRG24280420230328771
|
28/04/2023
|
BANWALI SINGH
|
3301019WL006549
|
BANWALI SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
11/05/2023
|
|
1439789138
|
|
VINODIN CHANDAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|