|
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-01-019-042-001/37
(DHANRAS)
|
3301019000NRG24270320242431185
|
27/03/2024
|
HIRAUNDI BAI KARSAYAL
|
3301019WL092364
|
HIRAUNDI BAI KARSAYAL
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354146
|
|
MS HIRAODIBAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-042-001/386
(DHANRAS)
|
3301019000NRG24270320242431187
|
27/03/2024
|
SHIV KUMAR
|
3301019WL092364
|
SHIV KUMAR
|
00089
|
CBIN0280794
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354145
|
|
MR SHIVKUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-042-001/207
(DHANRAS)
|
3301019000NRG24270320242431174
|
27/03/2024
|
KAUSHILYA BAI
|
3301019WL092364
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354149
|
|
Mrs. KAUSHILYA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG24270320242431176
|
27/03/2024
|
GURUDEV SINGH GAUTAM
|
3301019WL092364
|
GURUDEV SINGH GAUTAM
|
00093
|
CRGB0000411
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2922354158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG24270320242431175
|
27/03/2024
|
HASAN BAI
|
3301019WL092364
|
HASAN BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354148
|
|
Mrs. HASAN BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-001/281
(DHANRAS)
|
3301019000NRG24270320242431177
|
27/03/2024
|
BASANT
|
3301019WL092364
|
BASANT
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354147
|
|
BASANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-042-001/290
(DHANRAS)
|
3301019000NRG24270320242431180
|
27/03/2024
|
PUSPA BAI
|
3301019WL092364
|
PUSPA BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354159
|
|
PUSHPA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-042-001/290
(DHANRAS)
|
3301019000NRG24270320242431179
|
27/03/2024
|
YOGESWAR YADAW
|
3301019WL092364
|
YOGESWAR YADAW
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354151
|
|
Mr. YOGESWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-042-001/359
(DHANRAS)
|
3301019000NRG24270320242431182
|
27/03/2024
|
DURGESHVARI BAI
|
3301019WL092364
|
DURGESHVARI BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354156
|
|
DURGESHWARI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-042-001/359
(DHANRAS)
|
3301019000NRG24270320242431181
|
27/03/2024
|
KASHIRAM MARAVI
|
3301019WL092364
|
KASHIRAM MARAVI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354155
|
|
Mr. KASHI RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-042-001/360
(DHANRAS)
|
3301019000NRG24270320242431184
|
27/03/2024
|
ANJALI BAI
|
3301019WL092364
|
ANJALI BAI
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354150
|
|
Mrs. ANJLIBAI DRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-042-001/360
(DHANRAS)
|
3301019000NRG24270320242431183
|
27/03/2024
|
KHILAWAN
|
3301019WL092364
|
KHILAWAN
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354154
|
|
Mr. KHELAWAN SINGH DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-001/37
(DHANRAS)
|
3301019000NRG24270320242431186
|
27/03/2024
|
Nilesh nandni
|
3301019WL092364
|
Nilesh nandni
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354152
|
|
MISS NILESH NANDINI KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-042-001/65
(DHANRAS)
|
3301019000NRG24270320242431192
|
27/03/2024
|
DHANI DAS
|
3301019WL092364
|
DHANI DAS
|
00093
|
CRGB0000411
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354157
|
|
DHANIDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-042-001/46
(DHANRAS)
|
3301019000NRG24270320242431189
|
27/03/2024
|
SHYAM BAI
|
3301019WL092364
|
SHYAM BAI
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354142
|
|
SHYAM BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-042-001/60
(DHANRAS)
|
3301019000NRG24270320242431190
|
27/03/2024
|
MEENU KUMAR
|
3301019WL092364
|
MEENU KUMAR
|
00354
|
PUNB0049910
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354141
|
|
MINU KUMAR KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-042-001/281
(DHANRAS)
|
3301019000NRG24270320242431178
|
27/03/2024
|
RAMNARAYAN
|
3301019WL092364
|
RAMNARAYAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354143
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-042-001/394
(DHANRAS)
|
3301019000NRG24270320242431188
|
27/03/2024
|
KAMALESHWARI KARSAYAL
|
3301019WL092364
|
KAMALESHWARI KARSAYAL
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354144
|
|
Mrs. KAMLESWARI BAI KARSAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-042-001/60
(DHANRAS)
|
3301019000NRG24270320242431191
|
27/03/2024
|
MOHAN
|
3301019WL092364
|
MOHAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922354153
|
|
MOHAN KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|