|
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-01-019-018-002/38
(NAGOI)
|
3301019000NRG24220320242403855
|
22/03/2024
|
VIJAY KUMAR
|
3301019WL091347
|
VIJAY KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985068
|
|
VIJAY KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-018-002/114
(NAGOI)
|
3301019000NRG24220320242403853
|
22/03/2024
|
VIMAL DAS
|
3301019WL091347
|
VIMAL DAS
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985074
|
|
Mr. VIMAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-018-002/108
(NAGOI)
|
3301019000NRG24220320242403851
|
22/03/2024
|
URMILA
|
3301019WL091347
|
URMILA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985073
|
|
Mrs. URMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-018-002/114
(NAGOI)
|
3301019000NRG24220320242403854
|
22/03/2024
|
PARMILA
|
3301019WL091347
|
PARMILA
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985071
|
|
MISS PRMILA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-018-002/107
(NAGOI)
|
3301019000NRG24220320242403848
|
22/03/2024
|
KAMAAL DAS
|
3301019WL091347
|
KAMAAL DAS
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985065
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-018-002/108
(NAGOI)
|
3301019000NRG24220320242403850
|
22/03/2024
|
CHANDESHWARI
|
3301019WL091347
|
CHANDESHWARI
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985067
|
|
CHANDRASESWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-018-002/109
(NAGOI)
|
3301019000NRG24220320242403852
|
22/03/2024
|
BHAGWANTIN
|
3301019WL091347
|
BHAGWANTIN
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985066
|
|
BHAGVANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-018-002/107
(NAGOI)
|
3301019000NRG24220320242403849
|
22/03/2024
|
ASHA BAI
|
3301019WL091347
|
ASHA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985070
|
|
MRS ASHABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-002/38
(NAGOI)
|
3301019000NRG24220320242403856
|
22/03/2024
|
ashwani
|
3301019WL091347
|
ashwani
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985072
|
|
MR ASHWANI KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-018-002/56
(NAGOI)
|
3301019000NRG24220320242403857
|
22/03/2024
|
PRAHLAD
|
3301019WL091347
|
PRAHLAD
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985069
|
|
MR PRAHALAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|