|
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-01-019-060-001/60
(BITKULI)
|
3301019000NRG24200120241760455
|
20/01/2024
|
MADINA BANO
|
3301019WL068324
|
MADINA BANO
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382235
|
|
MRS MADINA BEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-060-002/101
(BITKULI)
|
3301019000NRG24200120241760457
|
20/01/2024
|
RAIMATI
|
3301019WL068324
|
RAIMATI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382227
|
|
Mrs. RAIMATI BAI d o DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-060-002/5
(BITKULI)
|
3301019000NRG24200120241760463
|
20/01/2024
|
SONMATI
|
3301019WL068324
|
SONMATI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382229
|
|
Mrs. SONMATI W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24200120241760464
|
20/01/2024
|
RAMCHARAN
|
3301019WL068324
|
RAMCHARAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382234
|
|
Mr. RAMCHARAN OTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-001/115
(NAGOI)
|
3301019000NRG24200120241760453
|
20/01/2024
|
FIROJAN BI
|
3301019WL068324
|
FIROJAN BI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382228
|
|
MRS FIROJN KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-018-001/115
(NAGOI)
|
3301019000NRG24200120241760454
|
20/01/2024
|
janvi
|
3301019WL068324
|
janvi
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382231
|
|
MISS JAINABH BEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-060-002/101
(BITKULI)
|
3301019000NRG24200120241760458
|
20/01/2024
|
LOVEKESHRI
|
3301019WL068324
|
LOVEKESHRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382233
|
|
MRS LOVKESHWARI MARKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24200120241760465
|
20/01/2024
|
NIRMALA
|
3301019WL068324
|
NIRMALA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382232
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-060-002/59
(BITKULI)
|
3301019000NRG24200120241760466
|
20/01/2024
|
GIRJA
|
3301019WL068324
|
GIRJA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138382230
|
|
MISS GIRJA OTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|