|
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-01-019-035-001/119
(MOHALI)
|
3301019000NRG24071120231434867
|
07/11/2023
|
NAROTTAM
|
3301019WL047969
|
NAROTTAM
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300127
|
|
NAROTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-035-001/351
(MOHALI)
|
3301019000NRG24071120231434876
|
07/11/2023
|
CHANDRAKUMAR
|
3301019WL047969
|
CHANDRAKUMAR
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300126
|
|
CHANDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-035-001/351
(MOHALI)
|
3301019000NRG24071120231434877
|
07/11/2023
|
SWAROOP KUNVAR
|
3301019WL047969
|
SWAROOP KUNVAR
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300115
|
|
Mrs. SWARUP KUVAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-035-001/353
(MOHALI)
|
3301019000NRG24071120231434879
|
07/11/2023
|
MANJU KUMARI
|
3301019WL047969
|
MANJU KUMARI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300114
|
|
Miss. MANJU KUMARI D/O UTTAM SINGH JAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-035-001/353
(MOHALI)
|
3301019000NRG24071120231434880
|
07/11/2023
|
MITRA BAI
|
3301019WL047969
|
MITRA BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300116
|
|
MITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-035-001/355
(MOHALI)
|
3301019000NRG24071120231434882
|
07/11/2023
|
GARUN
|
3301019WL047969
|
GARUN
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300111
|
|
Mr. GARUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-035-001/392
(MOHALI)
|
3301019000NRG24071120231434884
|
07/11/2023
|
KUNTI BAI
|
3301019WL047969
|
KUNTI BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300112
|
|
MRS KUNTIBAI BIJAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-035-001/409
(MOHALI)
|
3301019000NRG24071120231434885
|
07/11/2023
|
SHYAM SINGH DHURVE
|
3301019WL047969
|
SHYAM SINGH DHURVE
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300110
|
|
Mr. SHYAM SINGH DHURVE S/O SOUKHI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-035-001/62
(MOHALI)
|
3301019000NRG24071120231434888
|
07/11/2023
|
suresh
|
3301019WL047969
|
suresh
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300117
|
|
Mr. SURESH KUMAR SHRIWAS S/O DEOPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-035-001/84
(MOHALI)
|
3301019000NRG24071120231434889
|
07/11/2023
|
JASHODA
|
3301019WL047969
|
JASHODA
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300113
|
|
YASODA BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-035-001/353
(MOHALI)
|
3301019000NRG24071120231434878
|
07/11/2023
|
UTTAM SINGH JAGAT
|
3301019WL047969
|
UTTAM SINGH JAGAT
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300125
|
|
Mr. UTTAM SINGH JAGAT S/O SHIV SINGH JA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-035-001/197
(MOHALI)
|
3301019000NRG24071120231434868
|
07/11/2023
|
BIRAN
|
3301019WL047969
|
BIRAN
|
00354
|
PUNB0049910
|
570
|
570
|
Processed
|
19/01/2024
|
|
9666300120
|
|
BIRAN SINGH SAVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-035-001/197
(MOHALI)
|
3301019000NRG24071120231434869
|
07/11/2023
|
SAJAN
|
3301019WL047969
|
SAJAN
|
00354
|
PUNB0049910
|
570
|
570
|
Rejected
|
19/01/2024
|
|
9666300119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG24071120231434870
|
07/11/2023
|
MAHAVIR
|
3301019WL047969
|
MAHAVIR
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300124
|
|
MAHAVIR SAUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-035-001/208
(MOHALI)
|
3301019000NRG24071120231434871
|
07/11/2023
|
SONKUNWAR
|
3301019WL047969
|
SONKUNWAR
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300123
|
|
SON KUVAR SWATA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-035-001/22
(MOHALI)
|
3301019000NRG24071120231434872
|
07/11/2023
|
RAJJURAM
|
3301019WL047969
|
RAJJURAM
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300106
|
|
MR RAJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-035-001/22
(MOHALI)
|
3301019000NRG24071120231434873
|
07/11/2023
|
UMA BAI
|
3301019WL047969
|
UMA BAI
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300107
|
|
Mrs. Uma Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-035-001/329
(MOHALI)
|
3301019000NRG24071120231434875
|
07/11/2023
|
DIL BAI
|
3301019WL047969
|
DIL BAI
|
00354
|
PUNB0049910
|
570
|
570
|
Processed
|
19/01/2024
|
|
9666300121
|
|
Mrs. DIL BAI SAUTA W/O SAMARU SINGH SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-035-001/354
(MOHALI)
|
3301019000NRG24071120231434881
|
07/11/2023
|
TULSI BAI
|
3301019WL047969
|
TULSI BAI
|
00354
|
PUNB0049910
|
570
|
570
|
Processed
|
19/01/2024
|
|
9666300108
|
|
TULSIBAI AUTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-035-001/392
(MOHALI)
|
3301019000NRG24071120231434883
|
07/11/2023
|
SANJAY KUMAR
|
3301019WL047969
|
SANJAY KUMAR
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300105
|
|
SANJAY KUMAR BIJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-035-001/52
(MOHALI)
|
3301019000NRG24071120231434887
|
07/11/2023
|
ACHANA
|
3301019WL047969
|
ACHANA
|
00354
|
PUNB0049910
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300122
|
|
ARCHNA KUMARI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-035-001/295
(MOHALI)
|
3301019000NRG24071120231434874
|
07/11/2023
|
VEDRAM
|
3301019WL047969
|
VEDRAM
|
00354
|
PUNB0187710
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300118
|
|
MR VED RAM KUSRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-035-001/409
(MOHALI)
|
3301019000NRG24071120231434886
|
07/11/2023
|
KHELANMATI
|
3301019WL047969
|
KHELANMATI
|
00415
|
SBIN0001120
|
760
|
760
|
Processed
|
19/01/2024
|
|
9666300109
|
|
MRS KHELANMATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|