|
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-01-019-026-002/11
(RANIBACHHALI)
|
3301019000NRG24201120231445608
|
20/11/2023
|
DEVCHAND
|
3301019WL049406
|
DEVCHAND
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130326
|
|
Mr. DEV CHAND JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/141
(RANIBACHHALI)
|
3301019000NRG24201120231445610
|
20/11/2023
|
BALWAN
|
3301019WL049406
|
BALWAN
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130323
|
|
Mr. BALVAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/159
(RANIBACHHALI)
|
3301019000NRG24201120231445611
|
20/11/2023
|
ABHIMANYU
|
3301019WL049406
|
ABHIMANYU
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130327
|
|
Mr. ABHIMANYU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/159
(RANIBACHHALI)
|
3301019000NRG24201120231445612
|
20/11/2023
|
ANAND KUNVAR
|
3301019WL049406
|
ANAND KUNVAR
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130325
|
|
Mrs. ANAND KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24201120231445613
|
20/11/2023
|
PURSOTTAM
|
3301019WL049406
|
PURSOTTAM
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130324
|
|
Mr. PURUSHOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-026-002/5
(RANIBACHHALI)
|
3301019000NRG24201120231445615
|
20/11/2023
|
DUSHCHAND
|
3301019WL049406
|
DUSHCHAND
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130328
|
|
Mr. DUSHYANT UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-026-001/115
(RANIBACHHALI)
|
3301019000NRG24201120231445598
|
20/11/2023
|
SUMITRA
|
3301019WL049406
|
SUMITRA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130320
|
|
SUMITRA BAI MARKO W/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/16
(RANIBACHHALI)
|
3301019000NRG24201120231445599
|
20/11/2023
|
RAMAYAN
|
3301019WL049406
|
RAMAYAN
|
00354
|
PUNB0207100
|
1200
|
1200
|
Rejected
|
19/01/2024
|
|
9666130319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24201120231445600
|
20/11/2023
|
AANAND SINGH
|
3301019WL049406
|
AANAND SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130332
|
|
ANAND SINGH S/O BAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24201120231445601
|
20/11/2023
|
AHILYA
|
3301019WL049406
|
AHILYA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130331
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/225
(RANIBACHHALI)
|
3301019000NRG24201120231445602
|
20/11/2023
|
BHUVNESHWARI
|
3301019WL049406
|
BHUVNESHWARI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130333
|
|
BHUNESHWARI YADAV W/O SHRAWAN KUMAR YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24201120231445604
|
20/11/2023
|
FIRTIN BAI
|
3301019WL049406
|
FIRTIN BAI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130321
|
|
FIRTIN BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24201120231445603
|
20/11/2023
|
SHYAM LAL
|
3301019WL049406
|
SHYAM LAL
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130329
|
|
SHYAM LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24201120231445606
|
20/11/2023
|
KAVITA PATEL
|
3301019WL049406
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130317
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/91
(RANIBACHHALI)
|
3301019000NRG24201120231445607
|
20/11/2023
|
RAJKUMAR
|
3301019WL049406
|
RAJKUMAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130330
|
|
RAJ KUMAR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24201120231445614
|
20/11/2023
|
NAMRITA
|
3301019WL049406
|
NAMRITA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130318
|
|
NAMITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-026-001/352
(RANIBACHHALI)
|
3301019000NRG24201120231445605
|
20/11/2023
|
JAIKISHAN
|
3301019WL049406
|
JAIKISHAN
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666130322
|
|
MASTER JAYKISHAN DHRUVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|