|
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-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24230620231255853
|
26/06/2023
|
BARKAN
|
3301019WL026756
|
BARKAN
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858416
|
|
Mr. BARKAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/172
(RANIBACHHALI)
|
3301019000NRG24230620231255854
|
26/06/2023
|
RAMIN
|
3301019WL026756
|
RAMIN
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858414
|
|
Mrs. RAMIN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-026-002/182
(RANIBACHHALI)
|
3301019000NRG24230620231255855
|
26/06/2023
|
KUMARI BAI
|
3301019WL026756
|
KUMARI BAI
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858415
|
|
Miss. CHANDRA KUMARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-026-002/19
(RANIBACHHALI)
|
3301019000NRG24230620231255856
|
26/06/2023
|
BHANVAR
|
3301019WL026756
|
BHANVAR
|
00093
|
CRGB0000430
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858417
|
|
Mr. BHAVAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-026-001/14
(RANIBACHHALI)
|
3301019000NRG24230620231255839
|
26/06/2023
|
RAMSHILA
|
3301019WL026756
|
RAMSHILA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858406
|
|
RAMSHILA SAHU W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/221
(RANIBACHHALI)
|
3301019000NRG24230620231255840
|
26/06/2023
|
BASANT KUMAR
|
3301019WL026756
|
BASANT KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858404
|
|
BASANT KUMAR YADAV S/O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/23
(RANIBACHHALI)
|
3301019000NRG24230620231255841
|
26/06/2023
|
PUNITA
|
3301019WL026756
|
PUNITA
|
00354
|
PUNB0207100
|
850
|
850
|
Processed
|
17/07/2023
|
|
3510858408
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/233
(RANIBACHHALI)
|
3301019000NRG24230620231255842
|
26/06/2023
|
BHARAT LAL
|
3301019WL026756
|
BHARAT LAL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858402
|
|
BHARAT LAL YADAV S-O PURUSHOTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/235
(RANIBACHHALI)
|
3301019000NRG24230620231255843
|
26/06/2023
|
MANISH KUMAR
|
3301019WL026756
|
MANISH KUMAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858411
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24230620231255844
|
26/06/2023
|
KARTIK
|
3301019WL026756
|
KARTIK
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858405
|
|
KARTIK RAM YADAV S/O SUPET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/348
(RANIBACHHALI)
|
3301019000NRG24230620231255845
|
26/06/2023
|
MANISHA
|
3301019WL026756
|
MANISHA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858412
|
|
MANISHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24230620231255846
|
26/06/2023
|
KAVITA PATEL
|
3301019WL026756
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858410
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-001/61
(RANIBACHHALI)
|
3301019000NRG24230620231255848
|
26/06/2023
|
DASARATH
|
3301019WL026756
|
DASARATH
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858399
|
|
DASRATH S-O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24230620231255849
|
26/06/2023
|
ISHWAR
|
3301019WL026756
|
ISHWAR
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858403
|
|
ISHWAR KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24230620231255850
|
26/06/2023
|
KAMINI
|
3301019WL026756
|
KAMINI
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858407
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24230620231255851
|
26/06/2023
|
PURUSHOTTAM
|
3301019WL026756
|
PURUSHOTTAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858400
|
|
PURUSHOTTAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-026-001/9
(RANIBACHHALI)
|
3301019000NRG24230620231255852
|
26/06/2023
|
HEMA
|
3301019WL026756
|
HEMA
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858409
|
|
HEMLATA SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-026-002/338
(RANIBACHHALI)
|
3301019000NRG24230620231255857
|
26/06/2023
|
TIRATH RAM
|
3301019WL026756
|
TIRATH RAM
|
00354
|
PUNB0207100
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858401
|
|
Mr. TIRATHRAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-026-001/41
(RANIBACHHALI)
|
3301019000NRG24230620231255847
|
26/06/2023
|
KIRTAN
|
3301019WL026756
|
KIRTAN
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3510858413
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19210
|
19210
|
|
|
|
|
|
|
|