|
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-01-019-001-002/105
(PATAITA)
|
3301019000NRG24280120241824613
|
29/01/2024
|
GAURI
|
3301019WL070858
|
GAURI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734256
|
|
Mrs. GAORI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/105
(PATAITA)
|
3301019000NRG24280120241824612
|
29/01/2024
|
SHYAMLAL
|
3301019WL070858
|
SHYAMLAL
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734255
|
|
Mr. SHYAM LAL GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/111
(PATAITA)
|
3301019000NRG24280120241824614
|
29/01/2024
|
NARBADIYA
|
3301019WL070858
|
NARBADIYA
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734254
|
|
Mrs. NARABADIYA BAI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-002/173
(PATAITA)
|
3301019000NRG24280120241824618
|
29/01/2024
|
DURGA BAI
|
3301019WL070858
|
DURGA BAI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734253
|
|
Mrs. DURGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-002/173
(PATAITA)
|
3301019000NRG24280120241824617
|
29/01/2024
|
LAKHAN
|
3301019WL070858
|
LAKHAN
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734252
|
|
Mr. LAKHN SINGH GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-002/22
(PATAITA)
|
3301019000NRG24280120241824619
|
29/01/2024
|
SHANTI
|
3301019WL070858
|
SHANTI
|
00089
|
CBIN0280794
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734251
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-073-001/174
(PARSHDA)
|
3301019000NRG24280120241824621
|
29/01/2024
|
PARDESHI
|
3301019WL070858
|
PARDESHI
|
00354
|
PUNB0049910
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154734250
|
|
Mr. PARDESHI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|