|
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-01-019-027-002/1124
(DHOOMA)
|
3301019000NRG24220120241765193
|
22/01/2024
|
SARITA
|
3301019WL068491
|
SARITA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296200
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-027-002/410
(DHOOMA)
|
3301019000NRG24220120241765198
|
22/01/2024
|
KAVITA
|
3301019WL068491
|
KAVITA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296199
|
|
KAVITA MARAVI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-027-002/888
(DHOOMA)
|
3301019000NRG24220120241765204
|
22/01/2024
|
SANTOSHI
|
3301019WL068491
|
SANTOSHI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296197
|
|
Mrs. SANTOSHI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-027-002/1124
(DHOOMA)
|
3301019000NRG24220120241765192
|
22/01/2024
|
DEPESH
|
3301019WL068491
|
DEPESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296201
|
|
MR DIPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-027-002/556
(DHOOMA)
|
3301019000NRG24220120241765201
|
22/01/2024
|
SADHANA
|
3301019WL068491
|
SADHANA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296191
|
|
MRS SADHANA BAI JAISAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-027-001/49
(DHOOMA)
|
3301019000NRG24220120241765191
|
22/01/2024
|
TRIVENI
|
3301019WL068491
|
TRIVENI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296198
|
|
MRS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-027-002/142
(DHOOMA)
|
3301019000NRG24220120241765194
|
22/01/2024
|
CHAMELI YADAV
|
3301019WL068491
|
CHAMELI YADAV
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296195
|
|
MS CHAMELI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-027-002/203
(DHOOMA)
|
3301019000NRG24220120241765197
|
22/01/2024
|
JALESHWARI
|
3301019WL068491
|
JALESHWARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296202
|
|
MRS JALESHWARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-027-002/543
(DHOOMA)
|
3301019000NRG24220120241765200
|
22/01/2024
|
NADANI
|
3301019WL068491
|
NADANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296192
|
|
MRS NANDANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-027-002/543
(DHOOMA)
|
3301019000NRG24220120241765199
|
22/01/2024
|
RMESH
|
3301019WL068491
|
RMESH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296193
|
|
MR RAMESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-027-002/71
(DHOOMA)
|
3301019000NRG24220120241765203
|
22/01/2024
|
PANCH KUWAR
|
3301019WL068491
|
PANCH KUWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296194
|
|
MRS PANCHKUVAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-027-002/71
(DHOOMA)
|
3301019000NRG24220120241765202
|
22/01/2024
|
RAM SINGH
|
3301019WL068491
|
RAM SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141296196
|
|
MR RAM SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|