|
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-01-019-047-001/30
(BANABEL)
|
3301019000NRG23180120231231301
|
18/01/2023
|
BHANVAR SINGH
|
3301019WL0045774
|
BHANVAR SINGH
|
00093
|
CRGB0000433
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305082
|
|
Mr. BHANWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-047-001/30
(BANABEL)
|
3301019000NRG23180120231231303
|
18/01/2023
|
KRISHNA BAI
|
3301019WL0045774
|
KRISHNA BAI
|
00093
|
CRGB0000433
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305083
|
|
MRS KRISHNABAI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-047-001/249
(BANABEL)
|
3301019000NRG23180120231231300
|
18/01/2023
|
SAVITRI BAI
|
3301019WL0045774
|
SAVITRI BAI
|
00354
|
PUNB0250000
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305075
|
|
SAVITRI BAI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG23180120231231295
|
18/01/2023
|
CHAINSINGH
|
3301019WL0045774
|
CHAINSINGH
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305078
|
|
MR CHAINSINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-047-001/185
(BANABEL)
|
3301019000NRG23180120231231294
|
18/01/2023
|
NIR KUNWAR
|
3301019WL0045774
|
NIR KUNWAR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305077
|
|
MRS NEELKUVAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG23180120231231296
|
18/01/2023
|
AANAND
|
3301019WL0045774
|
AANAND
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305084
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-047-001/193
(BANABEL)
|
3301019000NRG23180120231231297
|
18/01/2023
|
GONI
|
3301019WL0045774
|
GONI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305079
|
|
MRS GONIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-047-001/566
(BANABEL)
|
3301019000NRG23180120231231305
|
18/01/2023
|
ABHIJEET KUMAR
|
3301019WL0045774
|
ABHIJEET KUMAR
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305081
|
|
MASTER ABHIJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-047-001/566
(BANABEL)
|
3301019000NRG23180120231231304
|
18/01/2023
|
RAM SINGH
|
3301019WL0045774
|
RAM SINGH
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305076
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-047-001/70
(BANABEL)
|
3301019000NRG23180120231231307
|
18/01/2023
|
DIPKA BAI
|
3301019WL0045774
|
DIPKA BAI
|
00415
|
SBIN0003988
|
870
|
870
|
Processed
|
24/01/2023
|
|
8130305080
|
|
MRS DEEPAKBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|