|
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-01-019-046-001/28
(NAGCHUVA)
|
3301019000NRG24230120241774075
|
24/01/2024
|
GAUTAM PRASAD
|
3301019WL068928
|
GAUTAM PRASAD
|
00045
|
BARB0DBBLAS
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576840
|
|
GAUTAM PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-046-001/2
(NAGCHUVA)
|
3301019000NRG24230120241774068
|
24/01/2024
|
SIVANI
|
3301019WL068928
|
SIVANI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576838
|
|
SIVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-046-001/45
(NAGCHUVA)
|
3301019000NRG24230120241774080
|
24/01/2024
|
CHAMPA
|
3301019WL068928
|
CHAMPA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576841
|
|
CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/54
(NAGCHUVA)
|
3301019000NRG24230120241774083
|
24/01/2024
|
LEELA BAI
|
3301019WL068928
|
LEELA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576836
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-046-001/54
(NAGCHUVA)
|
3301019000NRG24230120241774084
|
24/01/2024
|
FULCHAND
|
3301019WL068928
|
FULCHAND
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576833
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-046-001/109
(NAGCHUVA)
|
3301019000NRG24230120241774050
|
24/01/2024
|
FAGNI
|
3301019WL068928
|
FAGNI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576834
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-046-001/109
(NAGCHUVA)
|
3301019000NRG24230120241774051
|
24/01/2024
|
RAHUL
|
3301019WL068928
|
RAHUL
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
26/01/2024
|
|
IB24025576832
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-046-001/2
(NAGCHUVA)
|
3301019000NRG24230120241774066
|
24/01/2024
|
BERBAL
|
3301019WL068928
|
BERBAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576837
|
|
BERBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-046-001/2
(NAGCHUVA)
|
3301019000NRG24230120241774067
|
24/01/2024
|
KAMLA
|
3301019WL068928
|
KAMLA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576835
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-046-001/28
(NAGCHUVA)
|
3301019000NRG24230120241774076
|
24/01/2024
|
ANITA
|
3301019WL068928
|
ANITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
26/01/2024
|
|
IB24025576839
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|