|
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-01-019-008-003/116
(KALARTARAI)
|
3301019000NRG24290220242156032
|
29/02/2024
|
GULABA
|
3301019WL081762
|
GULABA
|
00048
|
BKID0009468
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932263428
|
|
GULABA BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-003/118
(KALARTARAI)
|
3301019000NRG24290220242156033
|
29/02/2024
|
KALA BAI
|
3301019WL081762
|
KALA BAI
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263427
|
|
KALA BAI BIRKO
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-008-003/159
(KALARTARAI)
|
3301019000NRG24290220242156034
|
29/02/2024
|
SAVITRI
|
3301019WL081762
|
SAVITRI
|
00048
|
BKID0009468
|
221
|
221
|
Processed
|
14/04/2024
|
|
2932263425
|
|
Mrs. Savitri Birko
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-008-003/16
(KALARTARAI)
|
3301019000NRG24290220242156035
|
29/02/2024
|
BIHARI LAL
|
3301019WL081762
|
BIHARI LAL
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263426
|
|
BIHARI LAL BIRKO
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-003/16
(KALARTARAI)
|
3301019000NRG24290220242156036
|
29/02/2024
|
KALESH KUMARI
|
3301019WL081762
|
KALESH KUMARI
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263429
|
|
KALESH BAI BIRKO
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-075-001/177
(AMALI)
|
3301019000NRG24290220242156039
|
29/02/2024
|
satrupa
|
3301019WL081762
|
satrupa
|
00048
|
BKID0009468
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263430
|
|
SATRUPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-075-001/290
(AMALI)
|
3301019000NRG24290220242156040
|
29/02/2024
|
SATRUHAN
|
3301019WL081762
|
SATRUHAN
|
00354
|
PUNB0250000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263421
|
|
MR SHATRUHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-075-001/171
(AMALI)
|
3301019000NRG24290220242156038
|
29/02/2024
|
SHUSHILABAI
|
3301019WL081762
|
SHUSHILABAI
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263424
|
|
MRS SUSHILA BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-075-001/313
(AMALI)
|
3301019000NRG24290220242156041
|
29/02/2024
|
SURENDRA KUMAR
|
3301019WL081762
|
SURENDRA KUMAR
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932263422
|
|
MR SURENDRA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-075-001/519
(AMALI)
|
3301019000NRG24290220242156045
|
29/02/2024
|
MAGLSINGH
|
3301019WL081762
|
MAGLSINGH
|
00415
|
SBIN0010834
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932263423
|
|
Mr. MANGAL SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|