|
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-01-019-043-002/541
(KENDA)
|
3301019000NRG24120620231063187
|
12/06/2023
|
LAKHESHWAR
|
3301019WL022340
|
LAKHESHWAR
|
00093
|
CRGB0000448
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3434913322
|
|
MR LAKHESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-061-001/442
(SHILPAHRI)
|
3301019000NRG24120620231063188
|
12/06/2023
|
MAMTA
|
3301019WL022340
|
MAMTA
|
00093
|
CRGB0000448
|
1104
|
1104
|
Processed
|
15/07/2023
|
|
3434913321
|
|
Mrs. MAMTA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-061-001/525
(SHILPAHRI)
|
3301019000NRG24120620231063189
|
12/06/2023
|
RAJESH KUMAR
|
3301019WL022340
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
184
|
184
|
Processed
|
14/07/2023
|
|
3434913324
|
|
MR RAJESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-061-003/11
(SHILPAHRI)
|
3301019000NRG24120620231063192
|
12/06/2023
|
Ram Kumar
|
3301019WL022340
|
Ram Kumar
|
00093
|
CRGB0000448
|
1104
|
1104
|
Processed
|
15/07/2023
|
|
3434913323
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-061-002/11
(SHILPAHRI)
|
3301019000NRG24120620231063191
|
12/06/2023
|
CHANDRESHWARI
|
3301019WL022340
|
CHANDRESHWARI
|
00415
|
SBIN0003988
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3434913319
|
|
MRS CHANDRESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-061-002/11
(SHILPAHRI)
|
3301019000NRG24120620231063190
|
12/06/2023
|
RAMDULARE
|
3301019WL022340
|
RAMDULARE
|
00415
|
SBIN0003988
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3434913320
|
|
MR RAMDULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-061-003/11
(SHILPAHRI)
|
3301019000NRG24120620231063193
|
12/06/2023
|
Ishvari
|
3301019WL022340
|
Ishvari
|
00415
|
SBIN0003988
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
3434913318
|
|
MISS ESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6808
|
6808
|
|
|
|
|
|
|
|