|
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-01-019-042-002/143
(DHANRAS)
|
3301019000NRG24310120241855810
|
31/01/2024
|
GANGA BAI
|
3301019WL072091
|
GANGA BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983448
|
|
Mrs. GNGABAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24310120241855815
|
31/01/2024
|
KALIMA
|
3301019WL072091
|
KALIMA
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983443
|
|
KALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-042-002/31
(DHANRAS)
|
3301019000NRG24310120241855817
|
31/01/2024
|
SHAIL
|
3301019WL072091
|
SHAIL
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983445
|
|
Miss. SHAIL SANDILYA DO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24310120241855823
|
31/01/2024
|
KAUSHILYA BAI
|
3301019WL072091
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983446
|
|
MRS KAUSHILYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24310120241855824
|
31/01/2024
|
SAGNI BAI
|
3301019WL072091
|
SAGNI BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983447
|
|
Mrs. SAGANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24310120241855825
|
31/01/2024
|
RAJIM BAI
|
3301019WL072091
|
RAJIM BAI
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983444
|
|
Mrs. RAJIN BAI SANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24310120241855807
|
31/01/2024
|
SAKUNTALA
|
3301019WL072091
|
SAKUNTALA
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983435
|
|
Mrs. SHUKUNTLA SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/145
(DHANRAS)
|
3301019000NRG24310120241855811
|
31/01/2024
|
PARDESHI
|
3301019WL072091
|
PARDESHI
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983436
|
|
PARDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24310120241855812
|
31/01/2024
|
BALRAM
|
3301019WL072091
|
BALRAM
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983432
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24310120241855818
|
31/01/2024
|
BALRAM SINGH
|
3301019WL072091
|
BALRAM SINGH
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983434
|
|
BALRAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24310120241855819
|
31/01/2024
|
PUSHAPA
|
3301019WL072091
|
PUSHAPA
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983433
|
|
Mr. PUSHPA MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24310120241855826
|
31/01/2024
|
PUSHPA
|
3301019WL072091
|
PUSHPA
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983437
|
|
PUSHPA SANDEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24310120241855806
|
31/01/2024
|
SALIKRAM
|
3301019WL072091
|
SALIKRAM
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983438
|
|
SALIKRAM SANDEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24310120241855813
|
31/01/2024
|
BABITA
|
3301019WL072091
|
BABITA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983440
|
|
BABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24310120241855814
|
31/01/2024
|
DILHARAN
|
3301019WL072091
|
DILHARAN
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983441
|
|
DILHARAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24310120241855816
|
31/01/2024
|
PURNIMA
|
3301019WL072091
|
PURNIMA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983442
|
|
MRS PURNIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-042-002/60
(DHANRAS)
|
3301019000NRG24310120241855822
|
31/01/2024
|
AAJU RAM
|
3301019WL072091
|
AAJU RAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
30/03/2024
|
|
2355983439
|
|
SHRI AAJURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|