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-01-019-066-001/448 (LUFA)
|
3301019000NRG24310120241851413
|
31/01/2024
|
BENI RAM
|
3301019WL071900
|
BENI RAM
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988624
|
|
SHRI BENIRAM KHURSENGHA
|
STATE BANK OF INDIA(508548)
|
2
|
KOTA
|
CH-01-019-066-001/55 (LUFA)
|
3301019000NRG24310120241851416
|
31/01/2024
|
MAHARAJ
|
3301019WL071900
|
MAHARAJ
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988622
|
|
Mr. MAHARAJ SINGH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KOTA
|
CH-01-019-066-001/624 (LUFA)
|
3301019000NRG24310120241851419
|
31/01/2024
|
RAJESH
|
3301019WL071900
|
RAJESH
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988621
|
|
RAJESH MARAWI
|
UCO BANK(607066)
|
4
|
KOTA
|
CH-01-019-066-001/63 (LUFA)
|
3301019000NRG24310120241851421
|
31/01/2024
|
PARMESWARI
|
3301019WL071900
|
PARMESWARI
|
00093
|
CRGB0000433
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988623
|
|
MRS PARMESHVARI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-066-001/4 (LUFA)
|
3301019000NRG24310120241851412
|
31/01/2024
|
BUDHWARA
|
3301019WL071900
|
BUDHWARA
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988620
|
|
MRS BUDHWARA RAJ
|
STATE BANK OF INDIA(508548)
|
6
|
KOTA
|
CH-01-019-066-001/60 (LUFA)
|
3301019000NRG24310120241851418
|
31/01/2024
|
CHAMPABAI
|
3301019WL071900
|
CHAMPABAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355988619
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|