|
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-01-019-077-001/137
(MOHDHA)
|
3301019000NRG24280120241824362
|
30/01/2024
|
DASRATH
|
3301019WL070852
|
DASRATH
|
00093
|
CRGB0000430
|
170
|
170
|
Processed
|
31/01/2024
|
|
IB24031679796
|
|
DASRATH
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24280120241824393
|
30/01/2024
|
BISHNU
|
3301019WL070852
|
BISHNU
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679815
|
|
BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24280120241824394
|
30/01/2024
|
RAHIN
|
3301019WL070852
|
RAHIN
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679805
|
|
RAHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24280120241824408
|
30/01/2024
|
SUSHILA BAI
|
3301019WL070852
|
SUSHILA BAI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679810
|
|
SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-077-001/311
(MOHDHA)
|
3301019000NRG24280120241824407
|
30/01/2024
|
TIJAU
|
3301019WL070852
|
TIJAU
|
00093
|
CRGB0000430
|
340
|
340
|
Processed
|
31/01/2024
|
|
IB24031679797
|
|
TIJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24280120241824435
|
30/01/2024
|
RAJKUMAR
|
3301019WL070852
|
RAJKUMAR
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679819
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-077-001/397
(MOHDHA)
|
3301019000NRG24280120241824436
|
30/01/2024
|
RAMSHILA
|
3301019WL070852
|
RAMSHILA
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679813
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24280120241824438
|
30/01/2024
|
AASH BAI
|
3301019WL070852
|
AASH BAI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679807
|
|
AASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-077-001/400
(MOHDHA)
|
3301019000NRG24280120241824437
|
30/01/2024
|
RANJIT
|
3301019WL070852
|
RANJIT
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679814
|
|
RANJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24280120241824453
|
30/01/2024
|
MANOJ
|
3301019WL070852
|
MANOJ
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679809
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-077-001/441
(MOHDHA)
|
3301019000NRG24280120241824454
|
30/01/2024
|
RAMKALI
|
3301019WL070852
|
RAMKALI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679802
|
|
RAMKALI
|
GENERAL POST OFFICE(607245)
|
|
12
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24280120241824463
|
30/01/2024
|
LATA
|
3301019WL070852
|
LATA
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679803
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-077-001/501
(MOHDHA)
|
3301019000NRG24280120241824462
|
30/01/2024
|
rajendr
|
3301019WL070852
|
rajendr
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679804
|
|
rajendr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-077-001/507
(MOHDHA)
|
3301019000NRG24280120241824464
|
30/01/2024
|
BHGVATI
|
3301019WL070852
|
BHGVATI
|
00093
|
CRGB0000430
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679808
|
|
BHGVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24280120241824508
|
30/01/2024
|
AMRIKA
|
3301019WL070852
|
AMRIKA
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679811
|
|
AMRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-077-001/668
(MOHDHA)
|
3301019000NRG24280120241824507
|
30/01/2024
|
RAMSINGH
|
3301019WL070852
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679806
|
|
RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24280120241824521
|
30/01/2024
|
GANGA BAI
|
3301019WL070852
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679801
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-077-001/78
(MOHDHA)
|
3301019000NRG24280120241824520
|
30/01/2024
|
RAJA RAM
|
3301019WL070852
|
RAJA RAM
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679812
|
|
RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-077-001/271
(MOHDHA)
|
3301019000NRG24280120241824395
|
30/01/2024
|
SATYA
|
3301019WL070852
|
SATYA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679818
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24280120241824504
|
30/01/2024
|
ANITA
|
3301019WL070852
|
ANITA
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679817
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-077-001/663
(MOHDHA)
|
3301019000NRG24280120241824503
|
30/01/2024
|
PRAKASH
|
3301019WL070852
|
PRAKASH
|
00354
|
PUNB0207100
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679816
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-077-001/594
(MOHDHA)
|
3301019000NRG24280120241824488
|
30/01/2024
|
SAGUN
|
3301019WL070852
|
SAGUN
|
00415
|
SBIN0012124
|
680
|
680
|
Processed
|
31/01/2024
|
|
IB24031679800
|
|
SAGUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24280120241824492
|
30/01/2024
|
DEVIKA
|
3301019WL070852
|
DEVIKA
|
00415
|
SBIN0012124
|
510
|
510
|
Rejected
|
31/01/2024
|
|
IB24031679798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTA
|
CH-01-019-077-001/596
(MOHDHA)
|
3301019000NRG24280120241824493
|
30/01/2024
|
RAMKUMAR
|
3301019WL070852
|
RAMKUMAR
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
31/01/2024
|
|
IB24031679799
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15130
|
15130
|
|
|
|
|
|
|
|