|
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-01-019-060-001/169
(BITKULI)
|
3301019000NRG24280320242452506
|
29/03/2024
|
MANI RAM
|
3301019WL093105
|
MANI RAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890157
|
|
MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24280320242452526
|
29/03/2024
|
KHORBAHRA
|
3301019WL093105
|
KHORBAHRA
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890158
|
|
KHORBAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24280320242452503
|
29/03/2024
|
RAJNI
|
3301019WL093105
|
RAJNI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890163
|
|
RAJNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24280320242452509
|
29/03/2024
|
ANITA
|
3301019WL093105
|
ANITA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890167
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24280320242452508
|
29/03/2024
|
PAVAN SINGH
|
3301019WL093105
|
PAVAN SINGH
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890168
|
|
PAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24280320242452512
|
29/03/2024
|
JITENDRA
|
3301019WL093105
|
JITENDRA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890164
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/247
(BITKULI)
|
3301019000NRG24280320242452525
|
29/03/2024
|
SANTOSHI
|
3301019WL093105
|
SANTOSHI
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890162
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24280320242452534
|
29/03/2024
|
AHILYA
|
3301019WL093105
|
AHILYA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890166
|
|
AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24280320242452535
|
29/03/2024
|
JALANIGANGA
|
3301019WL093105
|
JALANIGANGA
|
00093
|
CRGB0000413
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890165
|
|
JALANIGANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24280320242452502
|
29/03/2024
|
RAVIKUMAR
|
3301019WL093105
|
RAVIKUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890170
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24280320242452504
|
29/03/2024
|
KUNWAR SINGH
|
3301019WL093105
|
KUNWAR SINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890169
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-060-001/152
(BITKULI)
|
3301019000NRG24280320242452505
|
29/03/2024
|
SAGNI BAI
|
3301019WL093105
|
SAGNI BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890159
|
|
SAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24280320242452507
|
29/03/2024
|
NANDNI
|
3301019WL093105
|
NANDNI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890161
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24280320242452513
|
29/03/2024
|
FULESHWARI
|
3301019WL093105
|
FULESHWARI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890171
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-060-001/29
(BITKULI)
|
3301019000NRG24280320242452527
|
29/03/2024
|
URMILA
|
3301019WL093105
|
URMILA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
02/04/2024
|
|
IB24090890160
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|