|
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)
|
3301019000NRG24130420230070135
|
14/04/2023
|
LALITKUMARI
|
3301019WL001627
|
LALITKUMARI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458733
|
|
Mrs. LALIT BAI BIRKO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-001/347
(CHHERKABANDHA)
|
3301019000NRG24130420230070137
|
14/04/2023
|
SAVRDHAN LAL
|
3301019WL001627
|
SAVRDHAN LAL
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458725
|
|
SARWADHANLAL PATELXXPARAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24130420230070129
|
14/04/2023
|
JANKI BAI
|
3301019WL001627
|
JANKI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458729
|
|
MRS JANKI PALKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-044-001/110
(CHHERKABANDHA)
|
3301019000NRG24130420230070128
|
14/04/2023
|
SANTOSH
|
3301019WL001627
|
SANTOSH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458730
|
|
MR SANTOSH PALKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24130420230070130
|
14/04/2023
|
BABURAM
|
3301019WL001627
|
BABURAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458726
|
|
Mr. BABOO RAM BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24130420230070132
|
14/04/2023
|
DELIP KUMAR
|
3301019WL001627
|
DELIP KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458734
|
|
MR DEELIP KUMAR BIRKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/171
(CHHERKABANDHA)
|
3301019000NRG24130420230070131
|
14/04/2023
|
DROPATI BAI
|
3301019WL001627
|
DROPATI BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435458728
|
|
MRS DOORPATI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/307
(CHHERKABANDHA)
|
3301019000NRG24130420230070133
|
14/04/2023
|
jyoti
|
3301019WL001627
|
jyoti
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458727
|
|
JYOTI BAI BIRKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-044-001/332
(CHHERKABANDHA)
|
3301019000NRG24130420230070134
|
14/04/2023
|
JAMUNA PRASAD
|
3301019WL001627
|
JAMUNA PRASAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435458731
|
|
MR JAMUNA PRASAD BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-001/34
(CHHERKABANDHA)
|
3301019000NRG24130420230070136
|
14/04/2023
|
TIHARILAL
|
3301019WL001627
|
TIHARILAL
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458724
|
|
Mr. TIHARI BIRKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-044-001/347
(CHHERKABANDHA)
|
3301019000NRG24130420230070138
|
14/04/2023
|
TRIVENI BAI
|
3301019WL001627
|
TRIVENI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435458732
|
|
MRS TRIVENI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|