|
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-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24281120231451619
|
29/11/2023
|
RAVINDRA SINGH
|
3301019WL050272
|
RAVINDRA SINGH
|
00089
|
CBIN0280457
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500297
|
|
Mr. RAVINDRA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-013-002/20
(DAVANPUR)
|
3301019000NRG24281120231451616
|
29/11/2023
|
KANTI
|
3301019WL050272
|
KANTI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500301
|
|
MRS KRANTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24281120231451613
|
29/11/2023
|
RUP SINGH
|
3301019WL050272
|
RUP SINGH
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500303
|
|
MR RUPSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-013-002/12
(DAVANPUR)
|
3301019000NRG24281120231451614
|
29/11/2023
|
SHANTI
|
3301019WL050272
|
SHANTI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500302
|
|
Mrs. Shanti Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-013-002/20
(DAVANPUR)
|
3301019000NRG24281120231451615
|
29/11/2023
|
MAHENDRA SINGH
|
3301019WL050272
|
MAHENDRA SINGH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500298
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24281120231451618
|
29/11/2023
|
MANISH
|
3301019WL050272
|
MANISH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500299
|
|
MR MANISH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-013-002/53
(DAVANPUR)
|
3301019000NRG24281120231451617
|
29/11/2023
|
RAMBIHARI
|
3301019WL050272
|
RAMBIHARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500304
|
|
MR RAMBIHARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-013-002/81
(DAVANPUR)
|
3301019000NRG24281120231451620
|
29/11/2023
|
AGHAM BAI
|
3301019WL050272
|
AGHAM BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667500300
|
|
MRS AGAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|