|
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-01-019-042-002/15
(DHANRAS)
|
3301019000NRG24030120241600571
|
03/01/2024
|
GANESHIYA
|
3301019WL061501
|
GANESHIYA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840293
|
|
GANESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-042-002/15
(DHANRAS)
|
3301019000NRG24030120241600570
|
03/01/2024
|
SUKHANDAN
|
3301019WL061501
|
SUKHANDAN
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840291
|
|
SUKHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-042-002/3
(DHANRAS)
|
3301019000NRG24030120241600624
|
03/01/2024
|
AMIT KUMAR
|
3301019WL061501
|
AMIT KUMAR
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
04/01/2024
|
|
IB24004840289
|
|
AMIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-002/3
(DHANRAS)
|
3301019000NRG24030120241600622
|
03/01/2024
|
CHANDKALI
|
3301019WL061501
|
CHANDKALI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840294
|
|
CHANDKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-002/4
(DHANRAS)
|
3301019000NRG24030120241600633
|
03/01/2024
|
CHANDRAKALA
|
3301019WL061501
|
CHANDRAKALA
|
00093
|
CRGB0000411
|
680
|
680
|
Processed
|
04/01/2024
|
|
IB24004840286
|
|
CHANDRAKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/76
(DHANRAS)
|
3301019000NRG24030120241600664
|
03/01/2024
|
GIRJA
|
3301019WL061501
|
GIRJA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840296
|
|
GIRJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-042-002/98
(DHANRAS)
|
3301019000NRG24030120241600688
|
03/01/2024
|
CHANDRAKALI
|
3301019WL061501
|
CHANDRAKALI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840292
|
|
CHANDRAKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-042-002/34
(DHANRAS)
|
3301019000NRG24030120241600629
|
03/01/2024
|
BHOLARAM
|
3301019WL061501
|
BHOLARAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840295
|
|
BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-042-002/3
(DHANRAS)
|
3301019000NRG24030120241600623
|
03/01/2024
|
RAMMATI
|
3301019WL061501
|
RAMMATI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
04/01/2024
|
|
IB24004840288
|
|
RAMMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-002/76
(DHANRAS)
|
3301019000NRG24030120241600665
|
03/01/2024
|
RAMAVTAR
|
3301019WL061501
|
RAMAVTAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
04/01/2024
|
|
IB24004840290
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOTA
|
CH-01-019-042-002/87
(DHANRAS)
|
3301019000NRG24030120241600673
|
03/01/2024
|
RAJ KUMAR
|
3301019WL061501
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
04/01/2024
|
|
IB24004840287
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|