|
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-01-019-080-001/25
(PARSHAPANI)
|
3301019000NRG24210320242392548
|
21/03/2024
|
GONA RAM
|
3301019WL090818
|
GONA RAM
|
00093
|
CRGB0000448
|
800
|
800
|
Processed
|
22/03/2024
|
|
IB24082590605
|
|
GONA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-080-001/221
(PARSHAPANI)
|
3301019000NRG24210320242392542
|
21/03/2024
|
NAHAR LAL
|
3301019WL090818
|
NAHAR LAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590613
|
|
NAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24210320242392544
|
21/03/2024
|
BUDHANIBAI
|
3301019WL090818
|
BUDHANIBAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590612
|
|
BUDHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-080-001/222
(PARSHAPANI)
|
3301019000NRG24210320242392543
|
21/03/2024
|
SHIVRAM
|
3301019WL090818
|
SHIVRAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590611
|
|
SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-080-001/24
(PARSHAPANI)
|
3301019000NRG24210320242392546
|
21/03/2024
|
SAME LAL
|
3301019WL090818
|
SAME LAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590610
|
|
SAME LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-080-001/24
(PARSHAPANI)
|
3301019000NRG24210320242392545
|
21/03/2024
|
Sumitra
|
3301019WL090818
|
Sumitra
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590609
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-080-001/358
(PARSHAPANI)
|
3301019000NRG24210320242392556
|
21/03/2024
|
ANIT RAM
|
3301019WL090818
|
ANIT RAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
22/03/2024
|
|
IB24082590607
|
|
ANIT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-080-001/358
(PARSHAPANI)
|
3301019000NRG24210320242392555
|
21/03/2024
|
MERA BAI
|
3301019WL090818
|
MERA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
22/03/2024
|
|
IB24082590606
|
|
MERA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-080-001/408
(PARSHAPANI)
|
3301019000NRG24210320242392567
|
21/03/2024
|
DHIRAN RAM
|
3301019WL090818
|
DHIRAN RAM
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
22/03/2024
|
|
IB24082590608
|
|
DHIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|