|
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-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24240520230703964
|
24/05/2023
|
LALITKUMARI
|
3301019WL015158
|
LALITKUMARI
|
00089
|
CBIN0280794
|
800
|
800
|
Processed
|
27/05/2023
|
|
1906066938
|
|
Mrs. LALIT BAI BIRKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-001/347
(CHHERKABANDHA)
|
3301019000NRG24240520230703966
|
24/05/2023
|
SAVRDHAN LAL
|
3301019WL015158
|
SAVRDHAN LAL
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
27/05/2023
|
|
1906066934
|
|
SARWADHANLAL PATELXXPARAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24240520230703959
|
24/05/2023
|
JANKI BAI
|
3301019WL015158
|
JANKI BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
27/05/2023
|
|
1906066940
|
|
MRS JANKI PALKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24240520230703958
|
24/05/2023
|
SANTOSH
|
3301019WL015158
|
SANTOSH
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
27/05/2023
|
|
1906066939
|
|
MR SANTOSH PALKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24240520230703961
|
24/05/2023
|
DELIP KUMAR
|
3301019WL015158
|
DELIP KUMAR
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
27/05/2023
|
|
1906066941
|
|
MR DEELIP KUMAR BIRKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24240520230703960
|
24/05/2023
|
DROPATI BAI
|
3301019WL015158
|
DROPATI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
27/05/2023
|
|
1906066936
|
|
MRS DOORPATI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/30
(CHHERKABANDHA)
|
3301019000NRG24240520230703962
|
24/05/2023
|
VIJAY KUMAR
|
3301019WL015158
|
VIJAY KUMAR
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
27/05/2023
|
|
1906066935
|
|
MR VIJAY KUMAR KUMAR BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24240520230703963
|
24/05/2023
|
PURSOTTAM
|
3301019WL015158
|
PURSOTTAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
27/05/2023
|
|
1906066937
|
|
MR PURUSHOTTAM BIRKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24240520230703965
|
24/05/2023
|
TIHARILAL
|
3301019WL015158
|
TIHARILAL
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
27/05/2023
|
|
1906066933
|
|
Mr. TIHARI BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|