|
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-01-019-043-002/271
(KENDA)
|
3301019000NRG23071120220537185
|
07/11/2022
|
RADHA BAI
|
3301019WL0023078
|
RADHA BAI
|
00093
|
CRGB0000448
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453939638
|
|
Mrs. RADHA BAI URAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-002/253
(KENDA)
|
3301019000NRG23071120220537178
|
07/11/2022
|
baran
|
3301019WL0023078
|
baran
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453939635
|
|
MR BARNU URAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-002/253
(KENDA)
|
3301019000NRG23071120220537179
|
07/11/2022
|
budhani bai
|
3301019WL0023078
|
budhani bai
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453939637
|
|
MRS BUDHNI BAI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-043-002/264
(KENDA)
|
3301019000NRG23071120220537180
|
07/11/2022
|
NADLAL
|
3301019WL0023078
|
NADLAL
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453939634
|
|
MR NANDLAL URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-002/64
(KENDA)
|
3301019000NRG23071120220537197
|
07/11/2022
|
FEKAN RAM
|
3301019WL0023078
|
FEKAN RAM
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453939636
|
|
MR FEKAN RAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|