|
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-01-019-066-001/253
(LUFA)
|
3301019000NRG24120320242275388
|
12/03/2024
|
LACHHAN BAI
|
3301019WL085437
|
LACHHAN BAI
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
13/03/2024
|
|
IB24073394624
|
|
LACHHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-066-001/373
(LUFA)
|
3301019000NRG24120320242275443
|
12/03/2024
|
ITWAR
|
3301019WL085437
|
ITWAR
|
00093
|
CRGB0000433
|
150
|
150
|
Processed
|
13/03/2024
|
|
IB24073394622
|
|
ITWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-066-001/740
(LUFA)
|
3301019000NRG24120320242275554
|
12/03/2024
|
RAMLA
|
3301019WL085437
|
RAMLA
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394618
|
|
RAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-066-001/253
(LUFA)
|
3301019000NRG24120320242275389
|
12/03/2024
|
GORE LAL
|
3301019WL085437
|
GORE LAL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
13/03/2024
|
|
IB24073394623
|
|
GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-066-001/294
(LUFA)
|
3301019000NRG24120320242275419
|
12/03/2024
|
ANITA
|
3301019WL085437
|
ANITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394617
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-066-001/294
(LUFA)
|
3301019000NRG24120320242275418
|
12/03/2024
|
DROPATI
|
3301019WL085437
|
DROPATI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394612
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-066-001/433
(LUFA)
|
3301019000NRG24120320242275470
|
12/03/2024
|
OMPRAKASH
|
3301019WL085437
|
OMPRAKASH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394619
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-066-001/460
(LUFA)
|
3301019000NRG24120320242275481
|
12/03/2024
|
BACHAN BAI
|
3301019WL085437
|
BACHAN BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/03/2024
|
|
IB24073394620
|
|
BACHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-066-001/460
(LUFA)
|
3301019000NRG24120320242275480
|
12/03/2024
|
CHAIN SINGH
|
3301019WL085437
|
CHAIN SINGH
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
13/03/2024
|
|
IB24073394621
|
|
CHAIN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24120320242275516
|
12/03/2024
|
KUNWARSINGH
|
3301019WL085437
|
KUNWARSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394613
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-066-001/600
(LUFA)
|
3301019000NRG24120320242275517
|
12/03/2024
|
SUMAN
|
3301019WL085437
|
SUMAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394615
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-066-001/645
(LUFA)
|
3301019000NRG24120320242275536
|
12/03/2024
|
SUMAN
|
3301019WL085437
|
SUMAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394616
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-066-001/740
(LUFA)
|
3301019000NRG24120320242275553
|
12/03/2024
|
ASHOK
|
3301019WL085437
|
ASHOK
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073394614
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9150
|
9150
|
|
|
|
|
|
|
|