|
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-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24220520230658194
|
22/05/2023
|
LALITKUMARI
|
3301019WL014125
|
LALITKUMARI
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861640722
|
|
Mrs. LALIT BAI BIRKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24220520230658188
|
22/05/2023
|
JANKI BAI
|
3301019WL014125
|
JANKI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861640720
|
|
MRS JANKI PALKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24220520230658187
|
22/05/2023
|
SANTOSH
|
3301019WL014125
|
SANTOSH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861640721
|
|
MR SANTOSH PALKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24220520230658190
|
22/05/2023
|
DELIP KUMAR
|
3301019WL014125
|
DELIP KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861640719
|
|
MR DEELIP KUMAR BIRKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24220520230658189
|
22/05/2023
|
DROPATI BAI
|
3301019WL014125
|
DROPATI BAI
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
25/05/2023
|
|
1861640716
|
|
MRS DOORPATI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24220520230658191
|
22/05/2023
|
SUKITA BAI
|
3301019WL014125
|
SUKITA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
25/05/2023
|
|
1861640717
|
|
MRS SUKRITA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24220520230658192
|
22/05/2023
|
VIJAY KUMAR
|
3301019WL014125
|
VIJAY KUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/05/2023
|
|
1861640715
|
|
MR VIJAY KUMAR KUMAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24220520230658193
|
22/05/2023
|
PURSOTTAM
|
3301019WL014125
|
PURSOTTAM
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
25/05/2023
|
|
1861640718
|
|
MR PURUSHOTTAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24220520230658195
|
22/05/2023
|
TIHARILAL
|
3301019WL014125
|
TIHARILAL
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861640714
|
|
Mr. TIHARI BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|