|
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-01-019-035-001/113
(MOHALI)
|
3301019000NRG24071220231472028
|
07/12/2023
|
LALITA OTTI
|
3301019WL052923
|
LALITA OTTI
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931993
|
|
Lalita Otti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOTA
|
CH-01-019-035-001/281
(MOHALI)
|
3301019000NRG24071220231472029
|
07/12/2023
|
CHANDAN SINGH
|
3301019WL052923
|
CHANDAN SINGH
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931994
|
|
Mr. CHANDAN SINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/398
(MOHALI)
|
3301019000NRG24071220231472032
|
07/12/2023
|
SUSHILA
|
3301019WL052923
|
SUSHILA
|
00093
|
CRGB0000413
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931995
|
|
Mrs. SUSHILA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-035-001/296
(MOHALI)
|
3301019000NRG24071220231472030
|
07/12/2023
|
JUGMATI BAI
|
3301019WL052923
|
JUGMATI BAI
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931990
|
|
JUGMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-035-001/98
(MOHALI)
|
3301019000NRG24071220231472035
|
07/12/2023
|
LEELA
|
3301019WL052923
|
LEELA
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931989
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-035-001/334
(MOHALI)
|
3301019000NRG24071220231472031
|
07/12/2023
|
SANJAY KUMAR
|
3301019WL052923
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931996
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-035-001/408
(MOHALI)
|
3301019000NRG24071220231472034
|
07/12/2023
|
DEVKI
|
3301019WL052923
|
DEVKI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931992
|
|
MISS DEVKI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-035-001/408
(MOHALI)
|
3301019000NRG24071220231472033
|
07/12/2023
|
SONA BAI
|
3301019WL052923
|
SONA BAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661931991
|
|
Mrs. SONA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|