|
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-01-019-012-003/127
(MAJHAGANWA)
|
3301019000NRG24030720231307193
|
03/07/2023
|
sukhmat bai
|
3301019WL028623
|
sukhmat bai
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049158
|
|
Mrs. SUKAMAT BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-012-003/82
(MAJHAGANWA)
|
3301019000NRG24030720231307198
|
03/07/2023
|
FILKUNVAR
|
3301019WL028623
|
FILKUNVAR
|
00093
|
CRGB0000448
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049159
|
|
Mrs. PHOOL BAI KANWAR W/O VEERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-012-003/1
(MAJHAGANWA)
|
3301019000NRG24030720231307188
|
03/07/2023
|
KANHAIYA DAS
|
3301019WL028623
|
KANHAIYA DAS
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049153
|
|
Mr. KANHAIYA DAS SANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-012-003/107
(MAJHAGANWA)
|
3301019000NRG24030720231307189
|
03/07/2023
|
JAYRAM
|
3301019WL028623
|
JAYRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049156
|
|
MR JAIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-012-003/108
(MAJHAGANWA)
|
3301019000NRG24030720231307190
|
03/07/2023
|
DHARAM SINGH
|
3301019WL028623
|
DHARAM SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049155
|
|
MR DHARAM SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-012-003/110
(MAJHAGANWA)
|
3301019000NRG24030720231307191
|
03/07/2023
|
ANAND SINGH
|
3301019WL028623
|
ANAND SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049160
|
|
MR ANAND SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-012-003/124
(MAJHAGANWA)
|
3301019000NRG24030720231307192
|
03/07/2023
|
SANTOSHI
|
3301019WL028623
|
SANTOSHI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049151
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-012-003/202
(MAJHAGANWA)
|
3301019000NRG24030720231307194
|
03/07/2023
|
ISHWARI BAI
|
3301019WL028623
|
ISHWARI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049150
|
|
MRS ISHWARI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-012-003/79
(MAJHAGANWA)
|
3301019000NRG24030720231307195
|
03/07/2023
|
MANRAKHAN
|
3301019WL028623
|
MANRAKHAN
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049152
|
|
MR MANRAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-012-003/80
(MAJHAGANWA)
|
3301019000NRG24030720231307196
|
03/07/2023
|
AJAY
|
3301019WL028623
|
AJAY
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049154
|
|
MR AJAY KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-012-003/81
(MAJHAGANWA)
|
3301019000NRG24030720231307197
|
03/07/2023
|
CHHATRAHPAL SINGH
|
3301019WL028623
|
CHHATRAHPAL SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502049157
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|