|
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-01-019-044-001/259
(CHHERKABANDHA)
|
3301019000NRG24120320242275170
|
12/03/2024
|
HEM SINGH PORTE
|
3301019WL085426
|
HEM SINGH PORTE
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393872
|
|
HEM SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/300
(CHHERKABANDHA)
|
3301019000NRG24120320242275187
|
12/03/2024
|
BACHNBAI
|
3301019WL085426
|
BACHNBAI
|
00089
|
CBIN0280794
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073393861
|
|
BACHNBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24120320242275193
|
12/03/2024
|
LALITKUMARI
|
3301019WL085426
|
LALITKUMARI
|
00089
|
CBIN0280794
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393870
|
|
LALITKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24120320242275185
|
12/03/2024
|
MANISHA
|
3301019WL085426
|
MANISHA
|
00093
|
CRGB0000431
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073393862
|
|
MANISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-044-001/66
(CHHERKABANDHA)
|
3301019000NRG24120320242275211
|
12/03/2024
|
AMRIKA BAI
|
3301019WL085426
|
AMRIKA BAI
|
00093
|
CRGB0000431
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393878
|
|
AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-044-001/73
(CHHERKABANDHA)
|
3301019000NRG24120320242275216
|
12/03/2024
|
HAR PRASAD
|
3301019WL085426
|
HAR PRASAD
|
00093
|
CRGB0000431
|
390
|
390
|
Processed
|
13/03/2024
|
|
IB24073393864
|
|
HAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-044-001/76
(CHHERKABANDHA)
|
3301019000NRG24120320242275218
|
12/03/2024
|
GANGOTRI BAI
|
3301019WL085426
|
GANGOTRI BAI
|
00093
|
CRGB0000431
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393879
|
|
GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-044-001/115
(CHHERKABANDHA)
|
3301019000NRG24120320242275144
|
12/03/2024
|
SURESH KUMAR
|
3301019WL085426
|
SURESH KUMAR
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393873
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-044-001/261
(CHHERKABANDHA)
|
3301019000NRG24120320242275173
|
12/03/2024
|
SHRIMATI PORTE
|
3301019WL085426
|
SHRIMATI PORTE
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393874
|
|
SHRIMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-044-001/363
(CHHERKABANDHA)
|
3301019000NRG24120320242275197
|
12/03/2024
|
MALTI BAI
|
3301019WL085426
|
MALTI BAI
|
00354
|
PUNB0250000
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393867
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24120320242275207
|
12/03/2024
|
DEV KUMARI
|
3301019WL085426
|
DEV KUMARI
|
00354
|
PUNB0250000
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393875
|
|
DEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-044-001/127
(CHHERKABANDHA)
|
3301019000NRG24120320242275148
|
12/03/2024
|
RAM CHARAN
|
3301019WL085426
|
RAM CHARAN
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393876
|
|
RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24120320242275149
|
12/03/2024
|
BUDHWARA
|
3301019WL085426
|
BUDHWARA
|
00415
|
SBIN0010834
|
520
|
520
|
Processed
|
13/03/2024
|
|
IB24073393866
|
|
BUDHWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24120320242275158
|
12/03/2024
|
DROPATI BAI
|
3301019WL085426
|
DROPATI BAI
|
00415
|
SBIN0010834
|
520
|
520
|
Processed
|
13/03/2024
|
|
IB24073393865
|
|
DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24120320242275194
|
12/03/2024
|
TIHARILAL
|
3301019WL085426
|
TIHARILAL
|
00415
|
SBIN0010834
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073393863
|
|
TIHARILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24120320242275206
|
12/03/2024
|
UTTRAKUAMR
|
3301019WL085426
|
UTTRAKUAMR
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393869
|
|
UTTRAKUAMR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24120320242275208
|
12/03/2024
|
SANAT KUMAR PORTE
|
3301019WL085426
|
SANAT KUMAR PORTE
|
00415
|
SBIN0010834
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073393877
|
|
SANAT KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24120320242275212
|
12/03/2024
|
RASHA
|
3301019WL085426
|
RASHA
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393868
|
|
RASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-044-001/68
(CHHERKABANDHA)
|
3301019000NRG24120320242275213
|
12/03/2024
|
SANJAY KUMAR
|
3301019WL085426
|
SANJAY KUMAR
|
00415
|
SBIN0010834
|
650
|
650
|
Processed
|
13/03/2024
|
|
IB24073393871
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|