|
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-01-019-044-001/249
(CHHERKABANDHA)
|
3301019000NRG24091120231438649
|
10/11/2023
|
HORILAL
|
3301019WL048440
|
HORILAL
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671355967
|
|
Mr. HORILAL SAHU s o PUSAU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-001/202
(CHHERKABANDHA)
|
3301019000NRG24091120231438648
|
10/11/2023
|
chenkumare
|
3301019WL048440
|
chenkumare
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
19/01/2024
|
|
9671355975
|
|
Mrs. Chain Kumari Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/115
(CHHERKABANDHA)
|
3301019000NRG24091120231438645
|
10/11/2023
|
SURESH KUMAR
|
3301019WL048440
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
19/01/2024
|
|
9671355966
|
|
SURESH LONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/104
(CHHERKABANDHA)
|
3301019000NRG24091120231438644
|
10/11/2023
|
PARDESHI RAM
|
3301019WL048440
|
PARDESHI RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355973
|
|
MR PARDESHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/104
(CHHERKABANDHA)
|
3301019000NRG24091120231438643
|
10/11/2023
|
TRIVENI
|
3301019WL048440
|
TRIVENI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355968
|
|
MRS TRIVENI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/117
(CHHERKABANDHA)
|
3301019000NRG24091120231438646
|
10/11/2023
|
UARMILA
|
3301019WL048440
|
UARMILA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355971
|
|
MRS URMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/163
(CHHERKABANDHA)
|
3301019000NRG24091120231438647
|
10/11/2023
|
SABITA BAI
|
3301019WL048440
|
SABITA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355972
|
|
MRS SABITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24091120231438650
|
10/11/2023
|
SAMUND SINGH
|
3301019WL048440
|
SAMUND SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355970
|
|
MR SAMUND SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/306
(CHHERKABANDHA)
|
3301019000NRG24091120231438651
|
10/11/2023
|
SHUSHEELA BAI
|
3301019WL048440
|
SHUSHEELA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355969
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-001/400
(CHHERKABANDHA)
|
3301019000NRG24091120231438652
|
10/11/2023
|
JALESHWARI BAI
|
3301019WL048440
|
JALESHWARI BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
19/01/2024
|
|
9671355974
|
|
MRS JALESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|