|
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-01-019-060-001/41
(BITKULI)
|
3301019000NRG24270320242436947
|
27/03/2024
|
SUDHIYA
|
3301019WL092590
|
SUDHIYA
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
28/03/2024
|
|
IB24088796139
|
|
SUDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24270320242436907
|
27/03/2024
|
RAJNI
|
3301019WL092590
|
RAJNI
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796144
|
|
RAJNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG24270320242436908
|
27/03/2024
|
SHANKAR
|
3301019WL092590
|
SHANKAR
|
00093
|
CRGB0000413
|
190
|
190
|
Processed
|
28/03/2024
|
|
IB24088796137
|
|
SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24270320242436915
|
27/03/2024
|
ANITA
|
3301019WL092590
|
ANITA
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796150
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-060-001/188
(BITKULI)
|
3301019000NRG24270320242436914
|
27/03/2024
|
PAVAN SINGH
|
3301019WL092590
|
PAVAN SINGH
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
30/03/2024
|
|
IB24088796149
|
|
PAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24270320242436918
|
27/03/2024
|
JITENDRA
|
3301019WL092590
|
JITENDRA
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
30/03/2024
|
|
IB24088796143
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24270320242436940
|
27/03/2024
|
AHILYA
|
3301019WL092590
|
AHILYA
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796146
|
|
AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24270320242436942
|
27/03/2024
|
JALANIGANGA
|
3301019WL092590
|
JALANIGANGA
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796147
|
|
JALANIGANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-060-001/38
(BITKULI)
|
3301019000NRG24270320242436941
|
27/03/2024
|
RAJENDRA
|
3301019WL092590
|
RAJENDRA
|
00093
|
CRGB0000413
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796145
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-060-001/116
(BITKULI)
|
3301019000NRG24270320242436906
|
27/03/2024
|
RAVIKUMAR
|
3301019WL092590
|
RAVIKUMAR
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796142
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-060-001/151
(BITKULI)
|
3301019000NRG24270320242436909
|
27/03/2024
|
SHYAMA BAI
|
3301019WL092590
|
SHYAMA BAI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796140
|
|
SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-060-001/169
(BITKULI)
|
3301019000NRG24270320242436913
|
27/03/2024
|
NANDNI
|
3301019WL092590
|
NANDNI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796148
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-060-001/219
(BITKULI)
|
3301019000NRG24270320242436919
|
27/03/2024
|
FULESHWARI
|
3301019WL092590
|
FULESHWARI
|
00415
|
SBIN0003988
|
950
|
950
|
Processed
|
28/03/2024
|
|
IB24088796141
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-060-001/83
(BITKULI)
|
3301019000NRG24270320242436949
|
27/03/2024
|
RANJEET
|
3301019WL092590
|
RANJEET
|
00415
|
SBIN0003988
|
380
|
380
|
Processed
|
28/03/2024
|
|
IB24088796138
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|