|
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)
|
3301019000NRG24140820231330283
|
16/08/2023
|
SHIV KUMAR
|
3301019WL031347
|
SHIV KUMAR
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388388
|
|
MR SHIVKUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-042-001/39
(DHANRAS)
|
3301019000NRG24140820231330284
|
16/08/2023
|
Mrs. PREMBAI KARSAYAL
|
3301019WL031347
|
Mrs. PREMBAI KARSAYAL
|
00089
|
CBIN0280794
|
210
|
210
|
Processed
|
02/09/2023
|
|
5080388389
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG24140820231330280
|
16/08/2023
|
HASAN BAI
|
3301019WL031347
|
HASAN BAI
|
00093
|
CRGB0000411
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388391
|
|
Mrs. HASAN BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-001/39
(DHANRAS)
|
3301019000NRG24140820231330285
|
16/08/2023
|
Amit Kumar
|
3301019WL031347
|
Amit Kumar
|
00093
|
CRGB0000411
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388393
|
|
Mr. Amit Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-001/448
(DHANRAS)
|
3301019000NRG24140820231330286
|
16/08/2023
|
RAJANI
|
3301019WL031347
|
RAJANI
|
00093
|
CRGB0000411
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388390
|
|
Mrs. RAJNI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG24140820231330288
|
16/08/2023
|
RAJMATI
|
3301019WL031347
|
RAJMATI
|
00093
|
CRGB0000411
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388392
|
|
Mrs. RAJMATI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-042-001/33
(DHANRAS)
|
3301019000NRG24140820231330282
|
16/08/2023
|
RAJKUMARI
|
3301019WL031347
|
RAJKUMARI
|
00354
|
PUNB0049910
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388384
|
|
RAJ KUMARI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-042-001/111
(DHANRAS)
|
3301019000NRG24140820231330279
|
16/08/2023
|
SAKUN KUMARI
|
3301019WL031347
|
SAKUN KUMARI
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388385
|
|
MISS SHAKUN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG24140820231330281
|
16/08/2023
|
GURUDEV
|
3301019WL031347
|
GURUDEV
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388387
|
|
MR GURUDEV SINGH GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG24140820231330287
|
16/08/2023
|
SAKHAN SINGH
|
3301019WL031347
|
SAKHAN SINGH
|
00415
|
SBIN0010834
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5080388386
|
|
MR SAKHAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|