|
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-01-019-026-002/126
(RANIBACHHALI)
|
3301019000NRG24111220231478823
|
12/12/2023
|
GOPAL
|
3301019WL053661
|
GOPAL
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698311
|
|
GOPAL PRASAD SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-002/16
(RANIBACHHALI)
|
3301019000NRG24111220231478825
|
12/12/2023
|
RAMANAND
|
3301019WL053661
|
RAMANAND
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698318
|
|
RAMANAND SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24111220231478826
|
12/12/2023
|
BARKAN
|
3301019WL053661
|
BARKAN
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698317
|
|
Mr. BARKAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24111220231478827
|
12/12/2023
|
RAMIN
|
3301019WL053661
|
RAMIN
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698313
|
|
Mrs. RAMIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-026-002/23
(RANIBACHHALI)
|
3301019000NRG24111220231478828
|
12/12/2023
|
DHARMIN
|
3301019WL053661
|
DHARMIN
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698316
|
|
Mrs. DHRMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-026-002/35
(RANIBACHHALI)
|
3301019000NRG24111220231478832
|
12/12/2023
|
NAGESHWARI
|
3301019WL053661
|
NAGESHWARI
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698314
|
|
Mrs. NAGESHWARI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-026-002/46
(RANIBACHHALI)
|
3301019000NRG24111220231478835
|
12/12/2023
|
KAMLA
|
3301019WL053661
|
KAMLA
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698315
|
|
Mrs. KAMLA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-026-002/83
(RANIBACHHALI)
|
3301019000NRG24111220231478836
|
12/12/2023
|
KUNATI BAI
|
3301019WL053661
|
KUNATI BAI
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698312
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-026-002/125
(RANIBACHHALI)
|
3301019000NRG24111220231478822
|
12/12/2023
|
BHAGWAT
|
3301019WL053661
|
BHAGWAT
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698305
|
|
BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-002/131
(RANIBACHHALI)
|
3301019000NRG24111220231478824
|
12/12/2023
|
MRS YASHODA BAI GOND
|
3301019WL053661
|
MRS YASHODA BAI GOND
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698310
|
|
YASHODA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-002/23
(RANIBACHHALI)
|
3301019000NRG24111220231478829
|
12/12/2023
|
ROHIT
|
3301019WL053661
|
ROHIT
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698309
|
|
Mr. ROHIT KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-026-002/338
(RANIBACHHALI)
|
3301019000NRG24111220231478831
|
12/12/2023
|
JAMUNA
|
3301019WL053661
|
JAMUNA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698307
|
|
JAMUNA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-002/338
(RANIBACHHALI)
|
3301019000NRG24111220231478830
|
12/12/2023
|
TIRATH RAM
|
3301019WL053661
|
TIRATH RAM
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698306
|
|
Mr. TIRATHRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-026-002/365
(RANIBACHHALI)
|
3301019000NRG24111220231478834
|
12/12/2023
|
ARTI
|
3301019WL053661
|
ARTI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661698308
|
|
ARTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|