|
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-01-019-044-001/258
(CHHERKABANDHA)
|
3301019000NRG24020520230374737
|
05/05/2023
|
SANTOSHI BAI
|
3301019WL007469
|
SANTOSHI BAI
|
00089
|
CBIN0280794
|
320
|
320
|
Processed
|
13/05/2023
|
|
1484031364
|
|
SANTOSHI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-044-001/275
(CHHERKABANDHA)
|
3301019000NRG24020520230374738
|
05/05/2023
|
rampyaree
|
3301019WL007469
|
rampyaree
|
00089
|
CBIN0280794
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031359
|
|
Mrs. RAMPYARI GOND w o MURIT RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-044-001/300
(CHHERKABANDHA)
|
3301019000NRG24020520230374740
|
05/05/2023
|
BACHNBAI
|
3301019WL007469
|
BACHNBAI
|
00089
|
CBIN0280794
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031361
|
|
MRS BACHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/299
(CHHERKABANDHA)
|
3301019000NRG24020520230374739
|
05/05/2023
|
MANISHA
|
3301019WL007469
|
MANISHA
|
00093
|
CRGB0000431
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031362
|
|
Mrs. Manisha Bai Dhruve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-044-001/32
(CHHERKABANDHA)
|
3301019000NRG24020520230374741
|
05/05/2023
|
MADHUBAN BAI
|
3301019WL007469
|
MADHUBAN BAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
12/05/2023
|
|
1484031356
|
|
MADHUBAN BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24020520230374743
|
05/05/2023
|
DUJ BAI
|
3301019WL007469
|
DUJ BAI
|
00354
|
PUNB0250000
|
160
|
160
|
Processed
|
12/05/2023
|
|
1484031358
|
|
DUJBAI KHUSROXXUTTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-044-001/49
(CHHERKABANDHA)
|
3301019000NRG24020520230374744
|
05/05/2023
|
DEV KUMARI
|
3301019WL007469
|
DEV KUMARI
|
00354
|
PUNB0250000
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031357
|
|
DEV KUMARI PORTE W/O SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-044-001/11
(CHHERKABANDHA)
|
3301019000NRG24020520230374736
|
05/05/2023
|
BAJRHIN
|
3301019WL007469
|
BAJRHIN
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031360
|
|
MRS BAJARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/45
(CHHERKABANDHA)
|
3301019000NRG24020520230374742
|
05/05/2023
|
UTTRAKUAMR
|
3301019WL007469
|
UTTRAKUAMR
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
12/05/2023
|
|
1484031363
|
|
MR UTTRA KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|