|
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-01-019-045-001/166
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725320
|
18/01/2024
|
BIKANI BAI
|
3301019WL067103
|
BIKANI BAI
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419185
|
|
BIKANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-045-001/166
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725321
|
18/01/2024
|
KAMLESH
|
3301019WL067103
|
KAMLESH
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419184
|
|
KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-045-001/166
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725322
|
18/01/2024
|
VISHVANATH
|
3301019WL067103
|
VISHVANATH
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419186
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-045-001/211
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725330
|
18/01/2024
|
BAJANTI BAI
|
3301019WL067103
|
BAJANTI BAI
|
00093
|
CRGB0000433
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419183
|
|
BAJANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-045-001/1
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725303
|
18/01/2024
|
PREMKUNVAR
|
3301019WL067103
|
PREMKUNVAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419178
|
|
PREMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-045-001/1
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725304
|
18/01/2024
|
SANTOSH
|
3301019WL067103
|
SANTOSH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419182
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-045-001/100
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725306
|
18/01/2024
|
belasiya
|
3301019WL067103
|
belasiya
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419173
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-045-001/100
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725305
|
18/01/2024
|
RAVISANKAR
|
3301019WL067103
|
RAVISANKAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419177
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-045-001/211
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725329
|
18/01/2024
|
BRIJLAL
|
3301019WL067103
|
BRIJLAL
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419181
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-045-001/239
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725347
|
18/01/2024
|
SUNBAI
|
3301019WL067103
|
SUNBAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419179
|
|
SUNBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-045-001/81
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725366
|
18/01/2024
|
AVADHRAM
|
3301019WL067103
|
AVADHRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419175
|
|
AVADHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-045-001/81
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725365
|
18/01/2024
|
SUNITA BAI
|
3301019WL067103
|
SUNITA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419180
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-045-001/84
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725369
|
18/01/2024
|
SHARMILA BAI
|
3301019WL067103
|
SHARMILA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419172
|
|
SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-045-001/84
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725368
|
18/01/2024
|
UDAYSINGH
|
3301019WL067103
|
UDAYSINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419176
|
|
UDAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-045-001/86
(MITTHUNAVAGAON)
|
3301019000NRG24170120241725371
|
18/01/2024
|
KAUSHILYA
|
3301019WL067103
|
KAUSHILYA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
20/01/2024
|
|
IB24019419174
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|