|
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-01-019-043-002/541
(KENDA)
|
3301019000NRG24280320242450815
|
29/03/2024
|
LAKHESHWAR
|
3301019WL093053
|
LAKHESHWAR
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886799823
|
|
MR LAKHESHWAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-043-002/541
(KENDA)
|
3301019000NRG24280320242450816
|
29/03/2024
|
VARSHA
|
3301019WL093053
|
VARSHA
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886799824
|
|
Mrs. VARSHA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-043-002/542
(KENDA)
|
3301019000NRG24280320242450818
|
29/03/2024
|
LALITA BAI
|
3301019WL093053
|
LALITA BAI
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886799825
|
|
LALITA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-043-002/542
(KENDA)
|
3301019000NRG24280320242450817
|
29/03/2024
|
SUKHSAGAR DAS
|
3301019WL093053
|
SUKHSAGAR DAS
|
00093
|
CRGB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886799826
|
|
Mr. SUKH SAGAR DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-045-001/182
(MITTHUNAVAGAON)
|
3301019000NRG24280320242450820
|
29/03/2024
|
SHIVSAGAR
|
3301019WL093053
|
SHIVSAGAR
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886799827
|
|
MR SHIV SAGAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-045-001/182
(MITTHUNAVAGAON)
|
3301019000NRG24280320242450819
|
29/03/2024
|
TIKAITINBAI
|
3301019WL093053
|
TIKAITINBAI
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886799828
|
|
Mrs. TIKETIN BAI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|