|
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-01-019-045-001/218
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959236
|
10/02/2024
|
CHADNIBAI
|
3301019WL075788
|
CHADNIBAI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355934
|
|
CHADNIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-045-001/100
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959217
|
10/02/2024
|
RAVISANKAR
|
3301019WL075788
|
RAVISANKAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355930
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-045-001/178
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959231
|
10/02/2024
|
KRISHNA KUMAR
|
3301019WL075788
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355929
|
|
KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-045-001/218
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959235
|
10/02/2024
|
FAGUNSINGH
|
3301019WL075788
|
FAGUNSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/02/2024
|
|
IB24043355925
|
|
FAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-045-001/239
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959246
|
10/02/2024
|
SUNBAI
|
3301019WL075788
|
SUNBAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355931
|
|
SUNBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-045-001/81
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959257
|
10/02/2024
|
AVADHRAM
|
3301019WL075788
|
AVADHRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355928
|
|
AVADHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-045-001/81
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959256
|
10/02/2024
|
SUNITA BAI
|
3301019WL075788
|
SUNITA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355933
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-045-001/84
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959258
|
10/02/2024
|
SHARMILA BAI
|
3301019WL075788
|
SHARMILA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355926
|
|
SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-045-001/86
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959260
|
10/02/2024
|
KAUSHILYA
|
3301019WL075788
|
KAUSHILYA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355927
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-045-001/86
(MITTHUNAVAGAON)
|
3301019000NRG24100220241959259
|
10/02/2024
|
MUKHLAL
|
3301019WL075788
|
MUKHLAL
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
12/02/2024
|
|
IB24043355932
|
|
MUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|