|
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-01-019-044-001/112
(CHHERKABANDHA)
|
3301019000NRG24091120231438632
|
10/11/2023
|
RAJ KAPUR
|
3301019WL048438
|
RAJ KAPUR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412019
|
|
Mr. RAJ KAPUR BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-044-001/355
(CHHERKABANDHA)
|
3301019000NRG24091120231438639
|
10/11/2023
|
JYOTI BAI
|
3301019WL048438
|
JYOTI BAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412021
|
|
MISS JYOTI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-001/364
(CHHERKABANDHA)
|
3301019000NRG24091120231438640
|
10/11/2023
|
SHIVKUMAR SAHU
|
3301019WL048438
|
SHIVKUMAR SAHU
|
00093
|
CRGB0000431
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412022
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-044-001/111
(CHHERKABANDHA)
|
3301019000NRG24091120231438631
|
10/11/2023
|
YOGESHWARI
|
3301019WL048438
|
YOGESHWARI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412020
|
|
MR KU YOGE SHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-001/112
(CHHERKABANDHA)
|
3301019000NRG24091120231438633
|
10/11/2023
|
KUMARIBAI
|
3301019WL048438
|
KUMARIBAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412013
|
|
MRS KUMARI BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-044-001/130
(CHHERKABANDHA)
|
3301019000NRG24091120231438634
|
10/11/2023
|
BUDHWARA
|
3301019WL048438
|
BUDHWARA
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412015
|
|
MRS BUDHVARA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-044-001/162
(CHHERKABANDHA)
|
3301019000NRG24091120231438635
|
10/11/2023
|
PUSHPA BAI
|
3301019WL048438
|
PUSHPA BAI
|
00415
|
SBIN0010834
|
608
|
608
|
Processed
|
19/01/2024
|
|
9671412017
|
|
MRS PUSHPA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-044-001/25
(CHHERKABANDHA)
|
3301019000NRG24091120231438636
|
10/11/2023
|
KIRTI BAI
|
3301019WL048438
|
KIRTI BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412018
|
|
MRS KIRTI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-044-001/271
(CHHERKABANDHA)
|
3301019000NRG24091120231438637
|
10/11/2023
|
AJAY YADAV
|
3301019WL048438
|
AJAY YADAV
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412014
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-044-001/273
(CHHERKABANDHA)
|
3301019000NRG24091120231438638
|
10/11/2023
|
Rajkuari
|
3301019WL048438
|
Rajkuari
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
19/01/2024
|
|
9671412016
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7448
|
7448
|
|
|
|
|
|
|
|