|
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-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24100520230490689
|
11/05/2023
|
HARPRASAD
|
3301019WL009890
|
HARPRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028264
|
|
Mr. HAR PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-044-001/71
(CHHERKABANDHA)
|
3301019000NRG24100520230490698
|
11/05/2023
|
RAMPRASAD
|
3301019WL009890
|
RAMPRASAD
|
00089
|
CBIN0280794
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028265
|
|
Mr. Ramprasad Mehar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/382
(CHHERKABANDHA)
|
3301019000NRG24100520230490695
|
11/05/2023
|
KAMAL KUMAR PORTE
|
3301019WL009890
|
KAMAL KUMAR PORTE
|
00093
|
CRGB0000431
|
160
|
160
|
Processed
|
17/05/2023
|
|
1637028266
|
|
Mr. KAMAL KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/213
(CHHERKABANDHA)
|
3301019000NRG24100520230490691
|
11/05/2023
|
etavar
|
3301019WL009890
|
etavar
|
00354
|
PUNB0250000
|
320
|
320
|
Processed
|
17/05/2023
|
|
1637028255
|
|
ITWARABAI MARAVIXXASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-044-001/373
(CHHERKABANDHA)
|
3301019000NRG24100520230490694
|
11/05/2023
|
YASHODA RAM
|
3301019WL009890
|
YASHODA RAM
|
00354
|
PUNB0250000
|
320
|
320
|
Processed
|
17/05/2023
|
|
1637028253
|
|
Mr. YASODA RAM DHRUVE s o PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-044-001/67
(CHHERKABANDHA)
|
3301019000NRG24100520230490697
|
11/05/2023
|
UTTRA KUMARI
|
3301019WL009890
|
UTTRA KUMARI
|
00354
|
PUNB0250000
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028254
|
|
KUMARI BAI GOND W/O RAM JHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-044-001/74
(CHHERKABANDHA)
|
3301019000NRG24100520230490700
|
11/05/2023
|
DEV CHARAN
|
3301019WL009890
|
DEV CHARAN
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
17/05/2023
|
|
1637028256
|
|
DEV CHARAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-044-001/175
(CHHERKABANDHA)
|
3301019000NRG24100520230490688
|
11/05/2023
|
AMRIKA
|
3301019WL009890
|
AMRIKA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028257
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24100520230490690
|
11/05/2023
|
KRISHNA BAI
|
3301019WL009890
|
KRISHNA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028262
|
|
KRISHNA BAI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-044-001/333
(CHHERKABANDHA)
|
3301019000NRG24100520230490692
|
11/05/2023
|
kRISHNA KUMAR
|
3301019WL009890
|
kRISHNA KUMAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028260
|
|
MR KRISHNA KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-044-001/333
(CHHERKABANDHA)
|
3301019000NRG24100520230490693
|
11/05/2023
|
SANTOSHI BAI
|
3301019WL009890
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028261
|
|
MRS SANTOSHI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-044-001/67
(CHHERKABANDHA)
|
3301019000NRG24100520230490696
|
11/05/2023
|
RAMJHUL
|
3301019WL009890
|
RAMJHUL
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
17/05/2023
|
|
1637028263
|
|
MR RAMJHUL PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-044-001/71
(CHHERKABANDHA)
|
3301019000NRG24100520230490699
|
11/05/2023
|
SHDHNA BAI
|
3301019WL009890
|
SHDHNA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028259
|
|
MRS SADHANA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-044-001/74
(CHHERKABANDHA)
|
3301019000NRG24100520230490701
|
11/05/2023
|
SEEMA
|
3301019WL009890
|
SEEMA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637028258
|
|
MRS SEEMA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|