|
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-01-019-035-001/19
(MOHALI)
|
3301019000NRG24071220231472020
|
07/12/2023
|
SUNIL KUMAR
|
3301019WL052922
|
SUNIL KUMAR
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008018
|
|
Mr. SUNIL KUMAR ORKERA S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-035-001/190
(MOHALI)
|
3301019000NRG24071220231472022
|
07/12/2023
|
FAGNIBAI
|
3301019WL052922
|
FAGNIBAI
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008019
|
|
Mrs. FAGANI BAI W/O MAIKURAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-035-001/190
(MOHALI)
|
3301019000NRG24071220231472021
|
07/12/2023
|
MEKURAM
|
3301019WL052922
|
MEKURAM
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008017
|
|
MAIKU RAM DHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-035-001/251
(MOHALI)
|
3301019000NRG24071220231472023
|
07/12/2023
|
GANESH SINGH DHURVE
|
3301019WL052922
|
GANESH SINGH DHURVE
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008022
|
|
Mr. GANESH SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/338
(MOHALI)
|
3301019000NRG24071220231472025
|
07/12/2023
|
RAMAYAN
|
3301019WL052922
|
RAMAYAN
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008021
|
|
RAMAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-035-001/389
(MOHALI)
|
3301019000NRG24071220231472026
|
07/12/2023
|
ANITA
|
3301019WL052922
|
ANITA
|
00093
|
CRGB0000413
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008020
|
|
Mrs. ANITA W/O BABU LAL DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-035-001/414
(MOHALI)
|
3301019000NRG24071220231472027
|
07/12/2023
|
RAMKUMAR
|
3301019WL052922
|
RAMKUMAR
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008023
|
|
Mr. RAM KUMAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-035-001/118
(MOHALI)
|
3301019000NRG24071220231472017
|
07/12/2023
|
KALITA BAI
|
3301019WL052922
|
KALITA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008014
|
|
KALITA BAI GONN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-035-001/118
(MOHALI)
|
3301019000NRG24071220231472016
|
07/12/2023
|
SATYANARAYAN
|
3301019WL052922
|
SATYANARAYAN
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008013
|
|
SATYANARAYAN SINGH OTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-035-001/19
(MOHALI)
|
3301019000NRG24071220231472018
|
07/12/2023
|
DHARAM SINGH
|
3301019WL052922
|
DHARAM SINGH
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N1223005E9001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-035-001/19
(MOHALI)
|
3301019000NRG24071220231472019
|
07/12/2023
|
RAJKUMAREE
|
3301019WL052922
|
RAJKUMAREE
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662008016
|
|
Mrs. RAJ KUMARI W/O DHARAM SINGH WARKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-035-001/251
(MOHALI)
|
3301019000NRG24071220231472024
|
07/12/2023
|
BHANMATI
|
3301019WL052922
|
BHANMATI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N1223005E900A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|