|
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-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24120120241683080
|
12/01/2024
|
MANOJ KUMAR
|
3301019WL064737
|
MANOJ KUMAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351980
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-034-001/111
(TENDUVA)
|
3301019000NRG24120120241682997
|
12/01/2024
|
DHAN SINGH
|
3301019WL064737
|
DHAN SINGH
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351977
|
|
DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24120120241683023
|
12/01/2024
|
DEVKUMAR
|
3301019WL064737
|
DEVKUMAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
15/01/2024
|
|
IB24015351972
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24120120241683022
|
12/01/2024
|
MOHIT RAM
|
3301019WL064737
|
MOHIT RAM
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351976
|
|
MOHIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-034-001/33
(TENDUVA)
|
3301019000NRG24120120241683026
|
12/01/2024
|
MAMTA BANJARE
|
3301019WL064737
|
MAMTA BANJARE
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351973
|
|
MAMTA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-034-001/365
(TENDUVA)
|
3301019000NRG24120120241683041
|
12/01/2024
|
SAMPATI BAI
|
3301019WL064737
|
SAMPATI BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351974
|
|
SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-034-001/365
(TENDUVA)
|
3301019000NRG24120120241683040
|
12/01/2024
|
SANTOSH KUMAR
|
3301019WL064737
|
SANTOSH KUMAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351975
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-034-001/111
(TENDUVA)
|
3301019000NRG24120120241682998
|
12/01/2024
|
vinod
|
3301019WL064737
|
vinod
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351979
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24120120241683081
|
12/01/2024
|
SUKRITA BAI
|
3301019WL064737
|
SUKRITA BAI
|
00468
|
UBIN0561975
|
1200
|
1200
|
Processed
|
15/01/2024
|
|
IB24015351978
|
|
SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|