|
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-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24201220231510524
|
20/12/2023
|
Bhola Ram Jagat
|
3301019WL056599
|
Bhola Ram Jagat
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255540
|
|
Mr. Bhola Ram Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-013-001/192
(DAVANPUR)
|
3301019000NRG24201220231510526
|
20/12/2023
|
TIL BAI
|
3301019WL056599
|
TIL BAI
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255541
|
|
Miss. TILMATI BAI W/O DINESH GOND W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-013-001/222
(DAVANPUR)
|
3301019000NRG24201220231510528
|
20/12/2023
|
NANDANI
|
3301019WL056599
|
NANDANI
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255543
|
|
Ms. NANDANI OTTI W/O GORAKH NATH OTT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-013-001/71
(DAVANPUR)
|
3301019000NRG24201220231510530
|
20/12/2023
|
RAJMATI
|
3301019WL056599
|
RAJMATI
|
00093
|
CRGB0000431
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255542
|
|
Mrs. RAJMATI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-001/72
(DAVANPUR)
|
3301019000NRG24201220231510531
|
20/12/2023
|
VIJAY KUMAR
|
3301019WL056599
|
VIJAY KUMAR
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255537
|
|
VIJAY KUMAR OTTY SO AKHAT RAM OTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-013-001/17
(DAVANPUR)
|
3301019000NRG24201220231510525
|
20/12/2023
|
SATRUPA
|
3301019WL056599
|
SATRUPA
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255544
|
|
MS SHATROOPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-013-001/211
(DAVANPUR)
|
3301019000NRG24201220231510527
|
20/12/2023
|
SOUKHILAL
|
3301019WL056599
|
SOUKHILAL
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255538
|
|
SHRI SHUOKHILAL OTOOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-013-001/235
(DAVANPUR)
|
3301019000NRG24201220231510529
|
20/12/2023
|
AMBALIKA
|
3301019WL056599
|
AMBALIKA
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1544255539
|
|
MRS AMBALIKA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|