|
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-01-019-046-001/145
(NAGCHUVA)
|
3301019000NRG24230220242104905
|
24/02/2024
|
VISHNU
|
3301019WL080128
|
VISHNU
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681015
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-046-001/150
(NAGCHUVA)
|
3301019000NRG24230220242104909
|
24/02/2024
|
DHUKHU RAM GANDHARV
|
3301019WL080128
|
DHUKHU RAM GANDHARV
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681019
|
|
DHUKHU RAM GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-046-001/174
(NAGCHUVA)
|
3301019000NRG24230220242104924
|
24/02/2024
|
DESHRAJ
|
3301019WL080128
|
DESHRAJ
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681016
|
|
DESHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-046-001/69
(NAGCHUVA)
|
3301019000NRG24230220242104965
|
24/02/2024
|
gaotariha
|
3301019WL080128
|
gaotariha
|
00093
|
CRGB0000411
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057680998
|
|
gaotariha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-046-001/67
(NAGCHUVA)
|
3301019000NRG24230220242104963
|
24/02/2024
|
RAJKUMAR
|
3301019WL080128
|
RAJKUMAR
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681001
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-046-001/67
(NAGCHUVA)
|
3301019000NRG24230220242104964
|
24/02/2024
|
SANI
|
3301019WL080128
|
SANI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681002
|
|
SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-046-002/111
(NAGCHUVA)
|
3301019000NRG24230220242104982
|
24/02/2024
|
DHARMENDRA
|
3301019WL080128
|
DHARMENDRA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681000
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-046-001/137
(NAGCHUVA)
|
3301019000NRG24230220242104900
|
24/02/2024
|
SURESH
|
3301019WL080128
|
SURESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681009
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-046-001/144
(NAGCHUVA)
|
3301019000NRG24230220242104904
|
24/02/2024
|
AMRIKA
|
3301019WL080128
|
AMRIKA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681007
|
|
AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-046-001/144
(NAGCHUVA)
|
3301019000NRG24230220242104903
|
24/02/2024
|
KHEMRAM
|
3301019WL080128
|
KHEMRAM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681011
|
|
KHEMRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-046-001/145
(NAGCHUVA)
|
3301019000NRG24230220242104906
|
24/02/2024
|
RAJNI
|
3301019WL080128
|
RAJNI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681006
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-046-001/150
(NAGCHUVA)
|
3301019000NRG24230220242104910
|
24/02/2024
|
SHANTI
|
3301019WL080128
|
SHANTI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681013
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-046-001/22
(NAGCHUVA)
|
3301019000NRG24230220242104939
|
24/02/2024
|
ROOPA
|
3301019WL080128
|
ROOPA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
27/02/2024
|
|
IB24057680999
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-046-001/23
(NAGCHUVA)
|
3301019000NRG24230220242104942
|
24/02/2024
|
MAKHAN
|
3301019WL080128
|
MAKHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681008
|
|
MAKHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-046-001/23
(NAGCHUVA)
|
3301019000NRG24230220242104943
|
24/02/2024
|
SANTOSHI
|
3301019WL080128
|
SANTOSHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681004
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-046-001/28
(NAGCHUVA)
|
3301019000NRG24230220242104946
|
24/02/2024
|
ANITA
|
3301019WL080128
|
ANITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681012
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-046-001/36
(NAGCHUVA)
|
3301019000NRG24230220242104950
|
24/02/2024
|
SANJAY
|
3301019WL080128
|
SANJAY
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
27/02/2024
|
|
IB24057680997
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-046-001/37
(NAGCHUVA)
|
3301019000NRG24230220242104952
|
24/02/2024
|
BANSHI
|
3301019WL080128
|
BANSHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
28/02/2024
|
|
IB24057681014
|
|
BANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-046-001/40
(NAGCHUVA)
|
3301019000NRG24230220242104953
|
24/02/2024
|
dilharan
|
3301019WL080128
|
dilharan
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
28/02/2024
|
|
IB24057681017
|
|
dilharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-046-001/40
(NAGCHUVA)
|
3301019000NRG24230220242104954
|
24/02/2024
|
urmila
|
3301019WL080128
|
urmila
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681005
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-046-001/42
(NAGCHUVA)
|
3301019000NRG24230220242104956
|
24/02/2024
|
BAHORIK
|
3301019WL080128
|
BAHORIK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681010
|
|
BAHORIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-046-001/42
(NAGCHUVA)
|
3301019000NRG24230220242104955
|
24/02/2024
|
RAJEM
|
3301019WL080128
|
RAJEM
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681003
|
|
RAJEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-046-001/69
(NAGCHUVA)
|
3301019000NRG24230220242104966
|
24/02/2024
|
brihaspati
|
3301019WL080128
|
brihaspati
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
27/02/2024
|
|
IB24057681018
|
|
brihaspati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|