|
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-01-019-018-002/32
(NAGOI)
|
3301019000NRG24170120241721784
|
17/01/2024
|
PANCHRAM
|
3301019WL066745
|
PANCHRAM
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
20/01/2024
|
|
IB24018417372
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-002/32
(NAGOI)
|
3301019000NRG24170120241721785
|
17/01/2024
|
SADHNA
|
3301019WL066745
|
SADHNA
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
20/01/2024
|
|
IB24018417373
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-004/103
(NAGOI)
|
3301019000NRG24170120241721790
|
17/01/2024
|
CHAITI BAI
|
3301019WL066745
|
CHAITI BAI
|
00093
|
CRGB0000433
|
340
|
340
|
Processed
|
20/01/2024
|
|
IB24018417367
|
|
CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-018-002/70
(NAGOI)
|
3301019000NRG24170120241721786
|
17/01/2024
|
ANUPA
|
3301019WL066745
|
ANUPA
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
20/01/2024
|
|
IB24018417369
|
|
ANUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-004/103
(NAGOI)
|
3301019000NRG24170120241721789
|
17/01/2024
|
MAN SINGH
|
3301019WL066745
|
MAN SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
20/01/2024
|
|
IB24018417370
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-004/105
(NAGOI)
|
3301019000NRG24170120241721791
|
17/01/2024
|
KALAVATI
|
3301019WL066745
|
KALAVATI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
20/01/2024
|
|
IB24018417368
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-018-004/98
(NAGOI)
|
3301019000NRG24170120241721800
|
17/01/2024
|
SANTOSH KUMAR
|
3301019WL066745
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
20/01/2024
|
|
IB24018417371
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5270
|
5270
|
|
|
|
|
|
|
|