|
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-01-019-042-002/36
(DHANRAS)
|
3301019000NRG24270220242132313
|
27/02/2024
|
SANTOSHI
|
3301019WL080907
|
SANTOSHI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
14/04/2024
|
|
2931016130
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-042-002/111
(DHANRAS)
|
3301019000NRG24270220242132274
|
27/02/2024
|
RAJU
|
3301019WL080907
|
RAJU
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016126
|
|
MR RAJU SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-042-002/119
(DHANRAS)
|
3301019000NRG24270220242132276
|
27/02/2024
|
MEENA
|
3301019WL080907
|
MEENA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016122
|
|
Mrs. MEENA BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24270220242132283
|
27/02/2024
|
RADHAMANI
|
3301019WL080907
|
RADHAMANI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/04/2024
|
|
2931016117
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-042-002/14
(DHANRAS)
|
3301019000NRG24270220242132287
|
27/02/2024
|
YAMUNA
|
3301019WL080907
|
YAMUNA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016118
|
|
Mrs. YAMUNA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/153
(DHANRAS)
|
3301019000NRG24270220242132291
|
27/02/2024
|
RAVITA
|
3301019WL080907
|
RAVITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016119
|
|
MRS RAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-042-002/176
(DHANRAS)
|
3301019000NRG24270220242132298
|
27/02/2024
|
LALARAM
|
3301019WL080907
|
LALARAM
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016124
|
|
MR LALA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-042-002/186
(DHANRAS)
|
3301019000NRG24270220242132303
|
27/02/2024
|
SHYAM KUNWAR
|
3301019WL080907
|
SHYAM KUNWAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016116
|
|
Mrs. SHYAMKUNWAR POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-042-002/197
(DHANRAS)
|
3301019000NRG24270220242132306
|
27/02/2024
|
SUMAN
|
3301019WL080907
|
SUMAN
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016129
|
|
SUMAN PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-042-002/20
(DHANRAS)
|
3301019000NRG24270220242132308
|
27/02/2024
|
LALARAM
|
3301019WL080907
|
LALARAM
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931016127
|
|
MR LALARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-042-002/210
(DHANRAS)
|
3301019000NRG24270220242132310
|
27/02/2024
|
SHIVWATI
|
3301019WL080907
|
SHIVWATI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016128
|
|
MRS SHIV VATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-042-002/28
(DHANRAS)
|
3301019000NRG24270220242132312
|
27/02/2024
|
SIYA BAI
|
3301019WL080907
|
SIYA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016125
|
|
Mrs. SIYABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-042-002/47
(DHANRAS)
|
3301019000NRG24270220242132315
|
27/02/2024
|
CHANDRIKA
|
3301019WL080907
|
CHANDRIKA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
14/04/2024
|
|
2931016115
|
|
CHANDRAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24270220242132318
|
27/02/2024
|
SAGNI BAI
|
3301019WL080907
|
SAGNI BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016123
|
|
Mrs. SAGANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-042-002/95
(DHANRAS)
|
3301019000NRG24270220242132322
|
27/02/2024
|
SUKWARA BAI
|
3301019WL080907
|
SUKWARA BAI
|
00093
|
CRGB0000411
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931016120
|
|
Mrs. SUKWARA SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-042-002/97
(DHANRAS)
|
3301019000NRG24270220242132323
|
27/02/2024
|
JETHIYA BAI
|
3301019WL080907
|
JETHIYA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016121
|
|
Mrs. JETHIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-042-002/118
(DHANRAS)
|
3301019000NRG24270220242132275
|
27/02/2024
|
ANITA
|
3301019WL080907
|
ANITA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016102
|
|
ANITA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-042-002/141
(DHANRAS)
|
3301019000NRG24270220242132288
|
27/02/2024
|
DAUPATI BAI
|
3301019WL080907
|
DAUPATI BAI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931016105
|
|
Mrs. DROPATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-042-002/145
(DHANRAS)
|
3301019000NRG24270220242132289
|
27/02/2024
|
PARDESHI
|
3301019WL080907
|
PARDESHI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016101
|
|
PARDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-042-002/176
(DHANRAS)
|
3301019000NRG24270220242132299
|
27/02/2024
|
LALITA
|
3301019WL080907
|
LALITA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016100
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-042-002/195
(DHANRAS)
|
3301019000NRG24270220242132305
|
27/02/2024
|
ANITA
|
3301019WL080907
|
ANITA
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931016103
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-042-002/2
(DHANRAS)
|
3301019000NRG24270220242132307
|
27/02/2024
|
SATROOP
|
3301019WL080907
|
SATROOP
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016106
|
|
Mrs. SATRUPA BAI S/O LT. DHANI RAM NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-042-002/26
(DHANRAS)
|
3301019000NRG24270220242132311
|
27/02/2024
|
GANGOTRI
|
3301019WL080907
|
GANGOTRI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931016104
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-042-002/43
(DHANRAS)
|
3301019000NRG24270220242132314
|
27/02/2024
|
RAM BAI
|
3301019WL080907
|
RAM BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931016107
|
|
RAM BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-042-002/121
(DHANRAS)
|
3301019000NRG24270220242132278
|
27/02/2024
|
AHILYA
|
3301019WL080907
|
AHILYA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016108
|
|
MRS AHILYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-042-002/133
(DHANRAS)
|
3301019000NRG24270220242132282
|
27/02/2024
|
PHAGURAM
|
3301019WL080907
|
PHAGURAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931016110
|
|
MR FAGU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-042-002/170
(DHANRAS)
|
3301019000NRG24270220242132296
|
27/02/2024
|
Yamini
|
3301019WL080907
|
Yamini
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/04/2024
|
|
2931016112
|
|
YAMINI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-042-002/172
(DHANRAS)
|
3301019000NRG24270220242132297
|
27/02/2024
|
RAJ KUMAR
|
3301019WL080907
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931016109
|
|
SHRI RAJKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-042-002/186
(DHANRAS)
|
3301019000NRG24270220242132304
|
27/02/2024
|
DEV KUMAR
|
3301019WL080907
|
DEV KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
14/04/2024
|
|
2931016113
|
|
DEVKUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTA
|
CH-01-019-042-002/20
(DHANRAS)
|
3301019000NRG24270220242132309
|
27/02/2024
|
ANITA
|
3301019WL080907
|
ANITA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931016114
|
|
MRS ANITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-042-002/60
(DHANRAS)
|
3301019000NRG24270220242132316
|
27/02/2024
|
JAMMATI
|
3301019WL080907
|
JAMMATI
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931016111
|
|
MRS JAMMATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|