|
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-01-019-022-001/106
(DHANDBACHHALI)
|
3301019000NRG24100120241658603
|
11/01/2024
|
PARMILA
|
3301019WL063783
|
PARMILA
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206306
|
|
Ms. PARMILA w o PULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-001/106
(DHANDBACHHALI)
|
3301019000NRG24100120241658602
|
11/01/2024
|
PHULSINGH
|
3301019WL063783
|
PHULSINGH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206304
|
|
MR PHOOLSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-022-001/113
(DHANDBACHHALI)
|
3301019000NRG24100120241658604
|
11/01/2024
|
SITARAM
|
3301019WL063783
|
SITARAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206305
|
|
MR SITARAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/133
(DHANDBACHHALI)
|
3301019000NRG24100120241658605
|
11/01/2024
|
ITWARI
|
3301019WL063783
|
ITWARI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206307
|
|
MR ITWARI KOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-022-001/133
(DHANDBACHHALI)
|
3301019000NRG24100120241658606
|
11/01/2024
|
RAMKALI
|
3301019WL063783
|
RAMKALI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206308
|
|
Mrs. RAM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-022-001/58
(DHANDBACHHALI)
|
3301019000NRG24100120241658607
|
11/01/2024
|
MUNNI BAI
|
3301019WL063783
|
MUNNI BAI
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206311
|
|
Mrs. MUNNI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-022-001/58
(DHANDBACHHALI)
|
3301019000NRG24100120241658608
|
11/01/2024
|
SUKH RAM
|
3301019WL063783
|
SUKH RAM
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206310
|
|
MR SUKHRU BHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/63
(DHANDBACHHALI)
|
3301019000NRG24100120241658609
|
11/01/2024
|
GANESH
|
3301019WL063783
|
GANESH
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
14/03/2024
|
|
1789206309
|
|
Mr. GANESH KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|