|
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-01-019-042-001/262
(DHANRAS)
|
3301019000NRG24300620231296544
|
03/07/2023
|
aghnu singh
|
3301019WL028148
|
aghnu singh
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838952
|
|
ADHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-042-001/262
(DHANRAS)
|
3301019000NRG24300620231296545
|
03/07/2023
|
SHEELA BAI
|
3301019WL028148
|
SHEELA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838953
|
|
Mrs. SHILA BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-042-002/20
(DHANRAS)
|
3301019000NRG24300620231296546
|
03/07/2023
|
LALARAM
|
3301019WL028148
|
LALARAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838948
|
|
MR LALARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-042-002/45
(DHANRAS)
|
3301019000NRG24300620231296549
|
03/07/2023
|
VED MATI
|
3301019WL028148
|
VED MATI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838949
|
|
Mrs. VEDMTI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-042-002/20
(DHANRAS)
|
3301019000NRG24300620231296547
|
03/07/2023
|
ANITA
|
3301019WL028148
|
ANITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838950
|
|
MRS ANITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-042-002/45
(DHANRAS)
|
3301019000NRG24300620231296548
|
03/07/2023
|
NOKHE LAL
|
3301019WL028148
|
NOKHE LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838951
|
|
Mr. NOKHE LAL PANKAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|