|
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-01-019-043-001/113
(KENDA)
|
3301019000NRG23140320231782979
|
14/03/2023
|
RAJESH KUMAR
|
3301019WL060631
|
RAJESH KUMAR
|
00093
|
CRGB0000448
|
1080
|
1080
|
Processed
|
21/03/2023
|
|
IB23079706886
|
|
RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-001/113
(KENDA)
|
3301019000NRG23140320231782980
|
14/03/2023
|
MEENA BAI
|
3301019WL060631
|
MEENA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
21/03/2023
|
|
IB23079706882
|
|
MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-043-001/152
(KENDA)
|
3301019000NRG23140320231782985
|
14/03/2023
|
KALESRI BAI
|
3301019WL060631
|
KALESRI BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
21/03/2023
|
|
IB23079706885
|
|
KALESRI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-043-001/177
(KENDA)
|
3301019000NRG23140320231782988
|
14/03/2023
|
DROPTI
|
3301019WL060631
|
DROPTI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
21/03/2023
|
|
IB23079706877
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-043-001/184
(KENDA)
|
3301019000NRG23140320231782991
|
14/03/2023
|
PUNNI BAI
|
3301019WL060631
|
PUNNI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
21/03/2023
|
|
IB23079706880
|
|
PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-043-001/184
(KENDA)
|
3301019000NRG23140320231782990
|
14/03/2023
|
SANTOSH KUMAR
|
3301019WL060631
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
21/03/2023
|
|
IB23079706878
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-043-001/27
(KENDA)
|
3301019000NRG23140320231782997
|
14/03/2023
|
JOHAN
|
3301019WL060631
|
JOHAN
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
21/03/2023
|
|
IB23079706884
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-001/27
(KENDA)
|
3301019000NRG23140320231782996
|
14/03/2023
|
SAVITA BAI
|
3301019WL060631
|
SAVITA BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
21/03/2023
|
|
IB23079706881
|
|
SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-043-001/62
(KENDA)
|
3301019000NRG23140320231783003
|
14/03/2023
|
NANSAY
|
3301019WL060631
|
NANSAY
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
21/03/2023
|
|
IB23079706879
|
|
NANSAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-043-001/62
(KENDA)
|
3301019000NRG23140320231783004
|
14/03/2023
|
PARBATIYA
|
3301019WL060631
|
PARBATIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
21/03/2023
|
|
IB23079706883
|
|
PARBATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10380
|
10380
|
|
|
|
|
|
|
|