|
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-01-019-066-001/556
(LUFA)
|
3301019000NRG24150120241698640
|
15/01/2024
|
ANUSHIYA
|
3301019WL065675
|
ANUSHIYA
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908397
|
|
MRS ANUSUIYA KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-066-001/597
(LUFA)
|
3301019000NRG24150120241698641
|
15/01/2024
|
SANTOSHI
|
3301019WL065675
|
SANTOSHI
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908398
|
|
Mrs. SANTOSHI BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/678-A
(LUFA)
|
3301019000NRG24150120241698645
|
15/01/2024
|
MAHETTAR
|
3301019WL065675
|
MAHETTAR
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908394
|
|
MAHETTAR RAM VISHVAKARMA
|
UCO BANK(607066)
|
|
4
|
KOTA
|
CH-01-019-066-001/73
(LUFA)
|
3301019000NRG24150120241698647
|
15/01/2024
|
GAURISHANKAR
|
3301019WL065675
|
GAURISHANKAR
|
00093
|
CRGB0000433
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
1789908393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-066-001/738
(LUFA)
|
3301019000NRG24150120241698648
|
15/01/2024
|
BRIHASPATI
|
3301019WL065675
|
BRIHASPATI
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908395
|
|
Mrs. BRAHASPATI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-066-001/74
(LUFA)
|
3301019000NRG24150120241698649
|
15/01/2024
|
GAYATRI
|
3301019WL065675
|
GAYATRI
|
00093
|
CRGB0000433
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908396
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-066-001/668
(LUFA)
|
3301019000NRG24150120241698643
|
15/01/2024
|
RANI BAI
|
3301019WL065675
|
RANI BAI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908391
|
|
MRS RANI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/678-A
(LUFA)
|
3301019000NRG24150120241698644
|
15/01/2024
|
DEVKALI
|
3301019WL065675
|
DEVKALI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908390
|
|
MRS DEVKALI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-066-001/73
(LUFA)
|
3301019000NRG24150120241698646
|
15/01/2024
|
ISHWARI
|
3301019WL065675
|
ISHWARI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789908392
|
|
MRS ESHVARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|