|
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-01-019-030-001/35
(KURUWAR)
|
3301019000NRG24110320242269624
|
12/03/2024
|
SAMARURAM
|
3301019WL085237
|
SAMARURAM
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887905
|
|
Mr. SAMARU RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-060-002/10
(BITKULI)
|
3301019000NRG24110320242269626
|
12/03/2024
|
SAGARBAI
|
3301019WL085237
|
SAGARBAI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887912
|
|
MISS SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-060-002/230
(BITKULI)
|
3301019000NRG24110320242269629
|
12/03/2024
|
SHUKWARA BAI
|
3301019WL085237
|
SHUKWARA BAI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887911
|
|
MRS SUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-001/347
(NAGOI)
|
3301019000NRG24110320242269623
|
12/03/2024
|
TEJRAM
|
3301019WL085237
|
TEJRAM
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891887913
|
|
Mr. TEJRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-060-002/15
(BITKULI)
|
3301019000NRG24110320242269627
|
12/03/2024
|
MURIT RAM
|
3301019WL085237
|
MURIT RAM
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891887909
|
|
MURIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-018-001/111
(NAGOI)
|
3301019000NRG24110320242269620
|
12/03/2024
|
KAILASH
|
3301019WL085237
|
KAILASH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887904
|
|
MR KAILASH KUMAR SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-001/175
(NAGOI)
|
3301019000NRG24110320242269621
|
12/03/2024
|
RANJEET
|
3301019WL085237
|
RANJEET
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887907
|
|
MR RANJEET NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-018-001/305
(NAGOI)
|
3301019000NRG24110320242269622
|
12/03/2024
|
MANOJ KUMAR
|
3301019WL085237
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887903
|
|
MR MANOJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-030-001/35
(KURUWAR)
|
3301019000NRG24110320242269625
|
12/03/2024
|
SHIVKUNWAR
|
3301019WL085237
|
SHIVKUNWAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887902
|
|
MRS SHIV KUNVAR GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-060-002/177
(BITKULI)
|
3301019000NRG24110320242269628
|
12/03/2024
|
PARMESHWAR
|
3301019WL085237
|
PARMESHWAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887906
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-060-002/235
(BITKULI)
|
3301019000NRG24110320242269631
|
12/03/2024
|
JANTI
|
3301019WL085237
|
JANTI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891887908
|
|
Mrs. JANTI BAI w o SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-060-002/235
(BITKULI)
|
3301019000NRG24110320242269630
|
12/03/2024
|
SHYAM SINGH
|
3301019WL085237
|
SHYAM SINGH
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891887910
|
|
MR SHAYAM SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|