|
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-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24031120231429648
|
03/11/2023
|
GHASNIN
|
3301019WL047252
|
GHASNIN
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666333481
|
|
Mrs. GHASNIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24031120231429647
|
03/11/2023
|
JEWAN SINGH
|
3301019WL047252
|
JEWAN SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333479
|
|
Mr. JEVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/91
(RINGWAR)
|
3301019000NRG24031120231429652
|
03/11/2023
|
KOTA BAI
|
3301019WL047252
|
KOTA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333487
|
|
Mrs. KOTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/99
(RINGWAR)
|
3301019000NRG24031120231429655
|
03/11/2023
|
GIRAN SINGH
|
3301019WL047252
|
GIRAN SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333483
|
|
Mr. GIRAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/99
(RINGWAR)
|
3301019000NRG24031120231429656
|
03/11/2023
|
SUMITRA
|
3301019WL047252
|
SUMITRA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333480
|
|
MS SUMITRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG24031120231429646
|
03/11/2023
|
KAVITA PAIKRA
|
3301019WL047252
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
19/01/2024
|
|
9666333486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24031120231429650
|
03/11/2023
|
TARACHAND
|
3301019WL047252
|
TARACHAND
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333476
|
|
TARACHANDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/96
(RINGWAR)
|
3301019000NRG24031120231429653
|
03/11/2023
|
MAYAPRASAD
|
3301019WL047252
|
MAYAPRASAD
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9666333485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-032-001/96
(RINGWAR)
|
3301019000NRG24031120231429654
|
03/11/2023
|
SUSHILA
|
3301019WL047252
|
SUSHILA
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9666333475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-032-001/202
(RINGWAR)
|
3301019000NRG24031120231429643
|
03/11/2023
|
SADA BAI
|
3301019WL047252
|
SADA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333477
|
|
Mrs. SADA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-032-001/229
(RINGWAR)
|
3301019000NRG24031120231429644
|
03/11/2023
|
SAMMAT KUNVAR
|
3301019WL047252
|
SAMMAT KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333482
|
|
MS SAMMAT BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-032-001/56
(RINGWAR)
|
3301019000NRG24031120231429649
|
03/11/2023
|
SURUJ KUNVAR
|
3301019WL047252
|
SURUJ KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333484
|
|
MS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24031120231429651
|
03/11/2023
|
KANWAL SINGH
|
3301019WL047252
|
KANWAL SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666333478
|
|
KAVAL SINGH PAIKRA S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|