|
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-01-019-047-001/181
(BANABEL)
|
3301019000NRG24251220231537765
|
26/12/2023
|
JAN SINGH
|
3301019WL058388
|
JAN SINGH
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828847
|
|
MR JAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-047-001/88
(BANABEL)
|
3301019000NRG24251220231537772
|
26/12/2023
|
PARVATI
|
3301019WL058388
|
PARVATI
|
00093
|
CRGB0000433
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828848
|
|
Mrs. PARVATI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24251220231537763
|
26/12/2023
|
BUDHWARA BAI
|
3301019WL058388
|
BUDHWARA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828844
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-047-001/122
(BANABEL)
|
3301019000NRG24251220231537764
|
26/12/2023
|
PARVATI BAI
|
3301019WL058388
|
PARVATI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828843
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-001/181
(BANABEL)
|
3301019000NRG24251220231537766
|
26/12/2023
|
BHAGWATI BHANU
|
3301019WL058388
|
BHAGWATI BHANU
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828846
|
|
MRS BHAGWATI BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-047-001/40
(BANABEL)
|
3301019000NRG24251220231537770
|
26/12/2023
|
BHARTI GONI
|
3301019WL058388
|
BHARTI GONI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828845
|
|
MRS BHARTI GONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-047-001/45
(BANABEL)
|
3301019000NRG24251220231537771
|
26/12/2023
|
MAKHAN
|
3301019WL058388
|
MAKHAN
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738828842
|
|
MR MAKHAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|