|
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-01-019-042-002/116
(DHANRAS)
|
3301019000NRG24240120241784697
|
24/01/2024
|
LATA BAI
|
3301019WL069390
|
LATA BAI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142158900
|
|
Mrs. LATABAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-042-002/143
(DHANRAS)
|
3301019000NRG24240120241784698
|
24/01/2024
|
GANGA BAI
|
3301019WL069390
|
GANGA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158906
|
|
Mrs. GNGABAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24240120241784708
|
24/01/2024
|
KALIMA
|
3301019WL069390
|
KALIMA
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158899
|
|
KALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-042-002/31
(DHANRAS)
|
3301019000NRG24240120241784710
|
24/01/2024
|
SHAIL
|
3301019WL069390
|
SHAIL
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158904
|
|
Miss. SHAIL SANDILYA DO GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-002/56
(DHANRAS)
|
3301019000NRG24240120241784715
|
24/01/2024
|
KRANTI BAI
|
3301019WL069390
|
KRANTI BAI
|
00093
|
CRGB0000411
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142158905
|
|
Mrs. KANTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24240120241784716
|
24/01/2024
|
KAUSHILYA BAI
|
3301019WL069390
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158903
|
|
MRS KAUSHILYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24240120241784718
|
24/01/2024
|
SAGNI BAI
|
3301019WL069390
|
SAGNI BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158902
|
|
Mrs. SAGANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24240120241784720
|
24/01/2024
|
RAJIM BAI
|
3301019WL069390
|
RAJIM BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158901
|
|
Mrs. RAJIN BAI SANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24240120241784694
|
24/01/2024
|
SAKUNTALA
|
3301019WL069390
|
SAKUNTALA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158890
|
|
Mrs. SHUKUNTLA SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-042-002/145
(DHANRAS)
|
3301019000NRG24240120241784699
|
24/01/2024
|
PARDESHI
|
3301019WL069390
|
PARDESHI
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158907
|
|
PARDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24240120241784704
|
24/01/2024
|
BALRAM
|
3301019WL069390
|
BALRAM
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158891
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24240120241784711
|
24/01/2024
|
BALRAM SINGH
|
3301019WL069390
|
BALRAM SINGH
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158909
|
|
BALRAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-042-002/46
(DHANRAS)
|
3301019000NRG24240120241784712
|
24/01/2024
|
PUSHAPA
|
3301019WL069390
|
PUSHAPA
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158908
|
|
Mr. PUSHPA MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-042-002/106
(DHANRAS)
|
3301019000NRG24240120241784693
|
24/01/2024
|
SALIKRAM
|
3301019WL069390
|
SALIKRAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158893
|
|
SALIKRAM SANDEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-042-002/92
(DHANRAS)
|
3301019000NRG24240120241784719
|
24/01/2024
|
MALIKRAM
|
3301019WL069390
|
MALIKRAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158892
|
|
MALIKRAM SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-042-002/178
(DHANRAS)
|
3301019000NRG24240120241784705
|
24/01/2024
|
BABITA
|
3301019WL069390
|
BABITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158895
|
|
BABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-042-002/190
(DHANRAS)
|
3301019000NRG24240120241784706
|
24/01/2024
|
TIJ RAM
|
3301019WL069390
|
TIJ RAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142158896
|
|
MR TIJ RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-042-002/206
(DHANRAS)
|
3301019000NRG24240120241784707
|
24/01/2024
|
DILHARAN
|
3301019WL069390
|
DILHARAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158897
|
|
DILHARAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-042-002/207
(DHANRAS)
|
3301019000NRG24240120241784709
|
24/01/2024
|
PURNIMA
|
3301019WL069390
|
PURNIMA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158898
|
|
MRS PURNIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-042-002/86
(DHANRAS)
|
3301019000NRG24240120241784717
|
24/01/2024
|
KASHI RAM
|
3301019WL069390
|
KASHI RAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142158894
|
|
KANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19720
|
19720
|
|
|
|
|
|
|
|