|
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-01-019-042-002/36
(DHANRAS)
|
3301019000NRG24180320242347901
|
18/03/2024
|
SANTOSHI
|
3301019WL088563
|
SANTOSHI
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892196317
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-042-002/102
(DHANRAS)
|
3301019000NRG24180320242347854
|
18/03/2024
|
LILARAM
|
3301019WL088563
|
LILARAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196330
|
|
Lilaram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOTA
|
CH-01-019-042-002/102
(DHANRAS)
|
3301019000NRG24180320242347855
|
18/03/2024
|
PREMLATA BAI
|
3301019WL088563
|
PREMLATA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196324
|
|
PREMLATA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KOTA
|
CH-01-019-042-002/103
(DHANRAS)
|
3301019000NRG24180320242347856
|
18/03/2024
|
SUKRITA
|
3301019WL088563
|
SUKRITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196332
|
|
MS SUNKITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-042-002/117
(DHANRAS)
|
3301019000NRG24180320242347861
|
18/03/2024
|
RAJ KUMARI
|
3301019WL088563
|
RAJ KUMARI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196338
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/119
(DHANRAS)
|
3301019000NRG24180320242347863
|
18/03/2024
|
MEENA
|
3301019WL088563
|
MEENA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892196327
|
|
Mrs. MEENA BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-042-002/14
(DHANRAS)
|
3301019000NRG24180320242347869
|
18/03/2024
|
YAMUNA
|
3301019WL088563
|
YAMUNA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196325
|
|
Mrs. YAMUNA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/153
(DHANRAS)
|
3301019000NRG24180320242347874
|
18/03/2024
|
RAVITA
|
3301019WL088563
|
RAVITA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196337
|
|
MRS RAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-042-002/176
(DHANRAS)
|
3301019000NRG24180320242347881
|
18/03/2024
|
LALARAM
|
3301019WL088563
|
LALARAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196339
|
|
MR LALA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-042-002/197
(DHANRAS)
|
3301019000NRG24180320242347887
|
18/03/2024
|
SUMAN
|
3301019WL088563
|
SUMAN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196334
|
|
SUMAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-042-002/210
(DHANRAS)
|
3301019000NRG24180320242347895
|
18/03/2024
|
SHIVWATI
|
3301019WL088563
|
SHIVWATI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196336
|
|
MRS SHIV VATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-042-002/211
(DHANRAS)
|
3301019000NRG24180320242347896
|
18/03/2024
|
MANJU
|
3301019WL088563
|
MANJU
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196333
|
|
Mrs. MANJU DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-002/22
(DHANRAS)
|
3301019000NRG24180320242347898
|
18/03/2024
|
DUKAURIN
|
3301019WL088563
|
DUKAURIN
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196331
|
|
Mrs. DULAURIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-042-002/22
(DHANRAS)
|
3301019000NRG24180320242347897
|
18/03/2024
|
MUKHIRAM
|
3301019WL088563
|
MUKHIRAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196342
|
|
Mr. MUKHIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-042-002/38
(DHANRAS)
|
3301019000NRG24180320242347902
|
18/03/2024
|
MAANKUWAR
|
3301019WL088563
|
MAANKUWAR
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196340
|
|
Mrs. MAANKUNWAR GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-002/38
(DHANRAS)
|
3301019000NRG24180320242347903
|
18/03/2024
|
narayan
|
3301019WL088563
|
narayan
|
00093
|
CRGB0000411
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
2892196343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTA
|
CH-01-019-042-002/47
(DHANRAS)
|
3301019000NRG24180320242347905
|
18/03/2024
|
BHORIK RAM
|
3301019WL088563
|
BHORIK RAM
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196326
|
|
MR BAHORIK JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-042-002/47
(DHANRAS)
|
3301019000NRG24180320242347906
|
18/03/2024
|
CHANDRIKA
|
3301019WL088563
|
CHANDRIKA
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196323
|
|
CHANDRAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-042-002/48
(DHANRAS)
|
3301019000NRG24180320242347907
|
18/03/2024
|
SAGANI BAI
|
3301019WL088563
|
SAGANI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196341
|
|
Ms. SAGANI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24180320242347908
|
18/03/2024
|
SAGNI BAI
|
3301019WL088563
|
SAGNI BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196335
|
|
Mrs. SAGANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-042-002/95
(DHANRAS)
|
3301019000NRG24180320242347909
|
18/03/2024
|
SUKWARA BAI
|
3301019WL088563
|
SUKWARA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196328
|
|
Mrs. SUKWARA SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-042-002/97
(DHANRAS)
|
3301019000NRG24180320242347910
|
18/03/2024
|
JETHIYA BAI
|
3301019WL088563
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196329
|
|
Mrs. JETHIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-042-002/118
(DHANRAS)
|
3301019000NRG24180320242347862
|
18/03/2024
|
ANITA
|
3301019WL088563
|
ANITA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196308
|
|
ANITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-042-002/141
(DHANRAS)
|
3301019000NRG24180320242347872
|
18/03/2024
|
DAUPATI BAI
|
3301019WL088563
|
DAUPATI BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196313
|
|
Mrs. DROPATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-042-002/145
(DHANRAS)
|
3301019000NRG24180320242347873
|
18/03/2024
|
PARDESHI
|
3301019WL088563
|
PARDESHI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196307
|
|
PARDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-042-002/170
(DHANRAS)
|
3301019000NRG24180320242347878
|
18/03/2024
|
MANGLIN BAI
|
3301019WL088563
|
MANGLIN BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196311
|
|
Mrs. MANGALIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-042-002/176
(DHANRAS)
|
3301019000NRG24180320242347882
|
18/03/2024
|
LALITA
|
3301019WL088563
|
LALITA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196306
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-042-002/194
(DHANRAS)
|
3301019000NRG24180320242347885
|
18/03/2024
|
DEVMATI
|
3301019WL088563
|
DEVMATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196310
|
|
DEVMATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-042-002/194
(DHANRAS)
|
3301019000NRG24180320242347884
|
18/03/2024
|
SHYAM LAL
|
3301019WL088563
|
SHYAM LAL
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196309
|
|
SHYAM LAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-042-002/2
(DHANRAS)
|
3301019000NRG24180320242347889
|
18/03/2024
|
SATROOP
|
3301019WL088563
|
SATROOP
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196314
|
|
Mrs. SATRUPA BAI S/O LT. DHANI RAM NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-042-002/26
(DHANRAS)
|
3301019000NRG24180320242347899
|
18/03/2024
|
GANGOTRI
|
3301019WL088563
|
GANGOTRI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196312
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-042-002/197
(DHANRAS)
|
3301019000NRG24180320242347888
|
18/03/2024
|
SANTOSH
|
3301019WL088563
|
SANTOSH
|
00354
|
PUNB0187710
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196315
|
|
SANTOSH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-042-002/43
(DHANRAS)
|
3301019000NRG24180320242347904
|
18/03/2024
|
RAM BAI
|
3301019WL088563
|
RAM BAI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196316
|
|
RAM BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-042-002/121
(DHANRAS)
|
3301019000NRG24180320242347864
|
18/03/2024
|
AHILYA
|
3301019WL088563
|
AHILYA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196318
|
|
MRS AHILYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-042-002/140
(DHANRAS)
|
3301019000NRG24180320242347870
|
18/03/2024
|
SANTOSH
|
3301019WL088563
|
SANTOSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196322
|
|
SHRI SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-042-002/140
(DHANRAS)
|
3301019000NRG24180320242347871
|
18/03/2024
|
SURESH KUMAR
|
3301019WL088563
|
SURESH KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2892196320
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTA
|
CH-01-019-042-002/170
(DHANRAS)
|
3301019000NRG24180320242347879
|
18/03/2024
|
Yamini
|
3301019WL088563
|
Yamini
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892196321
|
|
YAMINI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTA
|
CH-01-019-042-002/172
(DHANRAS)
|
3301019000NRG24180320242347880
|
18/03/2024
|
RAJ KUMAR
|
3301019WL088563
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2892196319
|
|
SHRI RAJKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|