|
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-01-019-078-001/137
(PODHI)
|
3301019000NRG24080220241932146
|
08/02/2024
|
MANAHARAN
|
3301019WL074992
|
MANAHARAN
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
11/02/2024
|
|
IB24040118757
|
|
MANAHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-078-001/21
(PODHI)
|
3301019000NRG24080220241932174
|
08/02/2024
|
BALDAU
|
3301019WL074992
|
BALDAU
|
00093
|
CRGB0000430
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118764
|
|
BALDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-078-001/21
(PODHI)
|
3301019000NRG24080220241932175
|
08/02/2024
|
SUSHEELA
|
3301019WL074992
|
SUSHEELA
|
00093
|
CRGB0000430
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118767
|
|
SUSHEELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-078-001/667
(PODHI)
|
3301019000NRG24080220241932314
|
08/02/2024
|
SANJULATA
|
3301019WL074992
|
SANJULATA
|
00093
|
CRGB0000430
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118765
|
|
SANJULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-078-001/149
(PODHI)
|
3301019000NRG24080220241932160
|
08/02/2024
|
VIMAL KUMAR
|
3301019WL074992
|
VIMAL KUMAR
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118760
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-078-001/17
(PODHI)
|
3301019000NRG24080220241932170
|
08/02/2024
|
JAYANTI BAI
|
3301019WL074992
|
JAYANTI BAI
|
00415
|
SBIN0012124
|
500
|
500
|
Processed
|
11/02/2024
|
|
IB24040118756
|
|
JAYANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-078-001/21
(PODHI)
|
3301019000NRG24080220241932176
|
08/02/2024
|
ESHWARI
|
3301019WL074992
|
ESHWARI
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118762
|
|
ESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-078-001/321
(PODHI)
|
3301019000NRG24080220241932221
|
08/02/2024
|
KAVITA
|
3301019WL074992
|
KAVITA
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118758
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-078-001/321
(PODHI)
|
3301019000NRG24080220241932219
|
08/02/2024
|
MANISH
|
3301019WL074992
|
MANISH
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118766
|
|
MANISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-078-001/321
(PODHI)
|
3301019000NRG24080220241932220
|
08/02/2024
|
SANGEET
|
3301019WL074992
|
SANGEET
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118761
|
|
SANGEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-078-001/69
(PODHI)
|
3301019000NRG24080220241932321
|
08/02/2024
|
ABHISHEK
|
3301019WL074992
|
ABHISHEK
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118759
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOTA
|
CH-01-019-078-001/95
(PODHI)
|
3301019000NRG24080220241932352
|
08/02/2024
|
JEET KUMAR
|
3301019WL074992
|
JEET KUMAR
|
00415
|
SBIN0012124
|
625
|
625
|
Processed
|
11/02/2024
|
|
IB24040118763
|
|
JEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|