|
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-01-019-043-002/541
(KENDA)
|
3301019000NRG24190120241749733
|
20/01/2024
|
LAKHESHWAR
|
3301019WL068033
|
LAKHESHWAR
|
00093
|
CRGB0000448
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138382034
|
|
MR LAKHESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-012-003/116
(MAJHAGANWA)
|
3301019000NRG24190120241749731
|
20/01/2024
|
DINESH
|
3301019WL068033
|
DINESH
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138382032
|
|
MR DILESH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-012-003/18
(MAJHAGANWA)
|
3301019000NRG24190120241749732
|
20/01/2024
|
KALA BAI
|
3301019WL068033
|
KALA BAI
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138382030
|
|
MRS KALA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-043-002/574
(KENDA)
|
3301019000NRG24190120241749734
|
20/01/2024
|
DHARAM DAS
|
3301019WL068033
|
DHARAM DAS
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138382031
|
|
MR DHARAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-002/574
(KENDA)
|
3301019000NRG24190120241749735
|
20/01/2024
|
MANISHA
|
3301019WL068033
|
MANISHA
|
00415
|
SBIN0003988
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138382033
|
|
Mrs. KUMARI MANISHA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|