|
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-01-019-042-002/113
(DHANRAS)
|
3301019000NRG24110620231046202
|
11/06/2023
|
DUJRAM
|
3301019WL022009
|
DUJRAM
|
00089
|
CBIN0280794
|
340
|
340
|
Processed
|
14/07/2023
|
|
3437405642
|
|
DUJRAM MARAVI
|
AXIS BANK(607153)
|
|
2
|
KOTA
|
CH-01-019-042-002/93
(DHANRAS)
|
3301019000NRG24110620231046242
|
11/06/2023
|
SEETARAM
|
3301019WL022009
|
SEETARAM
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405643
|
|
Mr. SEETARAM NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-042-002/111
(DHANRAS)
|
3301019000NRG24110620231046201
|
11/06/2023
|
RAJU
|
3301019WL022009
|
RAJU
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405669
|
|
MR RAJU SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24110620231046205
|
11/06/2023
|
RADHAMANI
|
3301019WL022009
|
RADHAMANI
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405662
|
|
MRS RADHAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-042-002/137
(DHANRAS)
|
3301019000NRG24110620231046206
|
11/06/2023
|
PUNITABAI
|
3301019WL022009
|
PUNITABAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405659
|
|
Mrs. PUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/15
(DHANRAS)
|
3301019000NRG24110620231046208
|
11/06/2023
|
SUKHANDAN
|
3301019WL022009
|
SUKHANDAN
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405668
|
|
Mr. SUKHANANDAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-042-002/152
(DHANRAS)
|
3301019000NRG24110620231046209
|
11/06/2023
|
JALKUWAR
|
3301019WL022009
|
JALKUWAR
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405657
|
|
Mrs. JNALKUVR KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/155
(DHANRAS)
|
3301019000NRG24110620231046210
|
11/06/2023
|
HIRA
|
3301019WL022009
|
HIRA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405653
|
|
Hira Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTA
|
CH-01-019-042-002/155
(DHANRAS)
|
3301019000NRG24110620231046211
|
11/06/2023
|
SUNITA
|
3301019WL022009
|
SUNITA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405655
|
|
MRS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-002/160
(DHANRAS)
|
3301019000NRG24110620231046213
|
11/06/2023
|
GAYTRI BAI
|
3301019WL022009
|
GAYTRI BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/07/2023
|
|
3437405666
|
|
Mrs. GAYTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-042-002/162
(DHANRAS)
|
3301019000NRG24110620231046214
|
11/06/2023
|
RAJU SINGH
|
3301019WL022009
|
RAJU SINGH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405671
|
|
Mr. RAJU SINGH S/O BANSHI LAL MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-002/162
(DHANRAS)
|
3301019000NRG24110620231046215
|
11/06/2023
|
RANJITA BAI
|
3301019WL022009
|
RANJITA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405665
|
|
Mrs. RANJITA BAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-002/167
(DHANRAS)
|
3301019000NRG24110620231046218
|
11/06/2023
|
MANDAKINI
|
3301019WL022009
|
MANDAKINI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405660
|
|
Mrs. MNDAKNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-042-002/171
(DHANRAS)
|
3301019000NRG24110620231046221
|
11/06/2023
|
RAMU SINGH
|
3301019WL022009
|
RAMU SINGH
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
14/07/2023
|
|
3437405672
|
|
Mr. RAMU SINGH KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-042-002/183
(DHANRAS)
|
3301019000NRG24110620231046224
|
11/06/2023
|
SARSWATI
|
3301019WL022009
|
SARSWATI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405661
|
|
Mrs. SRSVTI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-002/21
(DHANRAS)
|
3301019000NRG24110620231046229
|
11/06/2023
|
INDRANI
|
3301019WL022009
|
INDRANI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405658
|
|
Mrs. INDRANIBAI JAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-042-002/3
(DHANRAS)
|
3301019000NRG24110620231046231
|
11/06/2023
|
CHANDKALI
|
3301019WL022009
|
CHANDKALI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405664
|
|
Mrs. CHANDKALI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-042-002/76
(DHANRAS)
|
3301019000NRG24110620231046237
|
11/06/2023
|
GIRJA
|
3301019WL022009
|
GIRJA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405656
|
|
Mrs. GIRJABAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-042-002/76
(DHANRAS)
|
3301019000NRG24110620231046236
|
11/06/2023
|
KARTIK RAM
|
3301019WL022009
|
KARTIK RAM
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405654
|
|
MR KARTIK RAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24110620231046239
|
11/06/2023
|
RAJIM BAI
|
3301019WL022009
|
RAJIM BAI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
14/07/2023
|
|
3437405663
|
|
Mrs. RAJIN BAI SANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-042-002/98
(DHANRAS)
|
3301019000NRG24110620231046244
|
11/06/2023
|
CHANDRAKALI
|
3301019WL022009
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405667
|
|
Mrs. CHANDRAKALI BAI KUSHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-042-002/98
(DHANRAS)
|
3301019000NRG24110620231046245
|
11/06/2023
|
VIRENDRA
|
3301019WL022009
|
VIRENDRA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405670
|
|
Mr. VIENDRA SINGH S/O KHUSHRAM GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24110620231046200
|
11/06/2023
|
SAKUNTALA
|
3301019WL022009
|
SAKUNTALA
|
00354
|
PUNB0049910
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405628
|
|
Mrs. SHUKUNTLA SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-042-002/113
(DHANRAS)
|
3301019000NRG24110620231046203
|
11/06/2023
|
SAVITRI
|
3301019WL022009
|
SAVITRI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405635
|
|
Mrs. SAVITTIBAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-042-002/141
(DHANRAS)
|
3301019000NRG24110620231046207
|
11/06/2023
|
DAUPATI BAI
|
3301019WL022009
|
DAUPATI BAI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405637
|
|
Mrs. DROPATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-042-002/17
(DHANRAS)
|
3301019000NRG24110620231046219
|
11/06/2023
|
BODHIRAM
|
3301019WL022009
|
BODHIRAM
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405634
|
|
BODHE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-042-002/17
(DHANRAS)
|
3301019000NRG24110620231046220
|
11/06/2023
|
UMEDA
|
3301019WL022009
|
UMEDA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405636
|
|
Mrs. UMENDA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24110620231046222
|
11/06/2023
|
BALRAM
|
3301019WL022009
|
BALRAM
|
00354
|
PUNB0049910
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405629
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-042-002/199
(DHANRAS)
|
3301019000NRG24110620231046226
|
11/06/2023
|
KRITI
|
3301019WL022009
|
KRITI
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
14/07/2023
|
|
3437405631
|
|
KRITI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24110620231046227
|
11/06/2023
|
DEELIP
|
3301019WL022009
|
DEELIP
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405630
|
|
Mr. DILEEP KUMAR NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-042-002/34
(DHANRAS)
|
3301019000NRG24110620231046233
|
11/06/2023
|
INDU
|
3301019WL022009
|
INDU
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405632
|
|
INDU MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24110620231046234
|
11/06/2023
|
BALRAM SINGH
|
3301019WL022009
|
BALRAM SINGH
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405626
|
|
BALRAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24110620231046235
|
11/06/2023
|
PUSHAPA
|
3301019WL022009
|
PUSHAPA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405627
|
|
Mr. PUSHPABAI MARKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24110620231046240
|
11/06/2023
|
PAPPU
|
3301019WL022009
|
PAPPU
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
14/07/2023
|
|
3437405633
|
|
PAPPU SANDEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24110620231046199
|
11/06/2023
|
SALIKRAM
|
3301019WL022009
|
SALIKRAM
|
00354
|
PUNB0250000
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405640
|
|
Mr. SALIKRAM SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-042-002/165
(DHANRAS)
|
3301019000NRG24110620231046216
|
11/06/2023
|
BALWANT
|
3301019WL022009
|
BALWANT
|
00354
|
PUNB0250000
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3437405639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KOTA
|
CH-01-019-042-002/167
(DHANRAS)
|
3301019000NRG24110620231046217
|
11/06/2023
|
SHATRUHAN
|
3301019WL022009
|
SHATRUHAN
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405638
|
|
MR SHATRUHAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-042-002/34
(DHANRAS)
|
3301019000NRG24110620231046232
|
11/06/2023
|
BHOLARAM
|
3301019WL022009
|
BHOLARAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405641
|
|
BHOLA RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24110620231046204
|
11/06/2023
|
PHAGURAM
|
3301019WL022009
|
PHAGURAM
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405645
|
|
MR FAGU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-042-002/160
(DHANRAS)
|
3301019000NRG24110620231046212
|
11/06/2023
|
TULSHI RAM
|
3301019WL022009
|
TULSHI RAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
14/07/2023
|
|
3437405651
|
|
MR TULSI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24110620231046223
|
11/06/2023
|
BABITA
|
3301019WL022009
|
BABITA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437405647
|
|
BABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-042-002/199
(DHANRAS)
|
3301019000NRG24110620231046225
|
11/06/2023
|
SHER SINGH
|
3301019WL022009
|
SHER SINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405650
|
|
MR SHER SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24110620231046228
|
11/06/2023
|
PURNIMA
|
3301019WL022009
|
PURNIMA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405652
|
|
MRS PURNIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-042-002/29
(DHANRAS)
|
3301019000NRG24110620231046230
|
11/06/2023
|
DUKALU
|
3301019WL022009
|
DUKALU
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405644
|
|
Mrs. DUKALA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-042-002/91
(DHANRAS)
|
3301019000NRG24110620231046238
|
11/06/2023
|
DIPALI
|
3301019WL022009
|
DIPALI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405649
|
|
MISS DIPALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24110620231046241
|
11/06/2023
|
YUKTA KUMARI SANDILYA
|
3301019WL022009
|
YUKTA KUMARI SANDILYA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/07/2023
|
|
3437405648
|
|
MISS YUKTA KUMARI SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-042-002/93
(DHANRAS)
|
3301019000NRG24110620231046243
|
11/06/2023
|
VINOD KUMAR
|
3301019WL022009
|
VINOD KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437405646
|
|
VINOD KUMAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|