|
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-01-019-044-001/212
(CHHERKABANDHA)
|
3301019000NRG24190420230152579
|
19/04/2023
|
HARPRASAD
|
3301019WL003233
|
HARPRASAD
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282683
|
|
Mr. HAR PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-044-001/249
(CHHERKABANDHA)
|
3301019000NRG24190420230152580
|
19/04/2023
|
HORILAL
|
3301019WL003233
|
HORILAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282681
|
|
Mr. HORILAL SAHU s o PUSAU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/364
(CHHERKABANDHA)
|
3301019000NRG24190420230152584
|
19/04/2023
|
SHIVKUMAR SAHU
|
3301019WL003233
|
SHIVKUMAR SAHU
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1437282684
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/348
(CHHERKABANDHA)
|
3301019000NRG24190420230152583
|
19/04/2023
|
HALIMA BANO
|
3301019WL003233
|
HALIMA BANO
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282679
|
|
HAMILA BANO W/O PYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-044-001/348
(CHHERKABANDHA)
|
3301019000NRG24190420230152582
|
19/04/2023
|
PYAR KHAN
|
3301019WL003233
|
PYAR KHAN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282678
|
|
PYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-044-001/269
(CHHERKABANDHA)
|
3301019000NRG24190420230152581
|
19/04/2023
|
KARTIK RAM
|
3301019WL003233
|
KARTIK RAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282680
|
|
Mr. KARTIK RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-044-001/384
(CHHERKABANDHA)
|
3301019000NRG24190420230152585
|
19/04/2023
|
AANSHU PORTE
|
3301019WL003233
|
AANSHU PORTE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437282682
|
|
MISS ANSHU PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|