|
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-01-019-042-001/386
(DHANRAS)
|
3301019000NRG24311020231426498
|
31/10/2023
|
SHIV KUMAR
|
3301019WL046816
|
SHIV KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756568
|
|
MR SHIVKUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-042-001/174
(DHANRAS)
|
3301019000NRG24311020231426495
|
31/10/2023
|
LAXMAN SINGH
|
3301019WL046816
|
LAXMAN SINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756573
|
|
Mr. LAXMAN KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-042-001/174
(DHANRAS)
|
3301019000NRG24311020231426496
|
31/10/2023
|
RAMBAI
|
3301019WL046816
|
RAMBAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756572
|
|
Mrs. RAMBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-001/207
(DHANRAS)
|
3301019000NRG24311020231426497
|
31/10/2023
|
KAUSHILYA BAI
|
3301019WL046816
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756571
|
|
Mrs. KAUSHILYA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-001/237
(DHANRAS)
|
3301019000NRG24311020231426504
|
31/10/2023
|
RAMAYAN SINGH
|
3301019WL046817
|
RAMAYAN SINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756570
|
|
Mr. RAMAYAN SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-001/448
(DHANRAS)
|
3301019000NRG24311020231426499
|
31/10/2023
|
RAJANI
|
3301019WL046816
|
RAJANI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756569
|
|
Mrs. RAJNI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-042-001/123
(DHANRAS)
|
3301019000NRG24311020231426501
|
31/10/2023
|
bhagwan singh
|
3301019WL046817
|
bhagwan singh
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756580
|
|
BHAGVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-042-001/123
(DHANRAS)
|
3301019000NRG24311020231426502
|
31/10/2023
|
bisahin
|
3301019WL046817
|
bisahin
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756579
|
|
Mrs. BISAHIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-042-001/237
(DHANRAS)
|
3301019000NRG24311020231426503
|
31/10/2023
|
PRAMILA BAI
|
3301019WL046817
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756582
|
|
MRS PRAMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-001/287
(DHANRAS)
|
3301019000NRG24311020231426506
|
31/10/2023
|
PRAMILA
|
3301019WL046817
|
PRAMILA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756578
|
|
PRAMILA BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-042-001/287
(DHANRAS)
|
3301019000NRG24311020231426505
|
31/10/2023
|
RAM LAL
|
3301019WL046817
|
RAM LAL
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756581
|
|
RAMLAL DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG24311020231426507
|
31/10/2023
|
DHANI RAM
|
3301019WL046817
|
DHANI RAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756584
|
|
Mr. DHANI RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG24311020231426508
|
31/10/2023
|
RAJKUMARI
|
3301019WL046817
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756583
|
|
RAJ KUMARI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-042-001/46
(DHANRAS)
|
3301019000NRG24311020231426509
|
31/10/2023
|
SHYAM BAI
|
3301019WL046817
|
SHYAM BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756576
|
|
SHYAM BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-042-001/78
(DHANRAS)
|
3301019000NRG24311020231426500
|
31/10/2023
|
SAVITRI
|
3301019WL046816
|
SAVITRI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756577
|
|
Mrs. SAVITRI BAI SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-042-001/467
(DHANRAS)
|
3301019000NRG24311020231426511
|
31/10/2023
|
DUJRAM
|
3301019WL046817
|
DUJRAM
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756575
|
|
Mr. DUJRAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-042-001/467
(DHANRAS)
|
3301019000NRG24311020231426510
|
31/10/2023
|
YASHODA BAI
|
3301019WL046817
|
YASHODA BAI
|
00468
|
UBIN0561975
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377756574
|
|
Mrs. YASHODA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|