|
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-01-019-042-001/174
(DHANRAS)
|
3301019000NRG24291120231452846
|
30/11/2023
|
LAXMAN SINGH
|
3301019WL050473
|
LAXMAN SINGH
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152424
|
|
Mr. LAXMAN KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-042-001/174
(DHANRAS)
|
3301019000NRG24291120231452847
|
30/11/2023
|
RAMBAI
|
3301019WL050473
|
RAMBAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152423
|
|
Mrs. RAMBAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-042-001/207
(DHANRAS)
|
3301019000NRG24291120231452838
|
30/11/2023
|
KAUSHILYA BAI
|
3301019WL050472
|
KAUSHILYA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152425
|
|
Mrs. KAUSHILYA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-042-001/246
(DHANRAS)
|
3301019000NRG24291120231452839
|
30/11/2023
|
HASAN BAI
|
3301019WL050472
|
HASAN BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152422
|
|
Mrs. HASAN BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG24291120231452844
|
30/11/2023
|
RAJMATI
|
3301019WL050472
|
RAJMATI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152432
|
|
Mrs. RAJMATI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-042-002/119
(DHANRAS)
|
3301019000NRG24291120231452849
|
30/11/2023
|
MEENA
|
3301019WL050473
|
MEENA
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152426
|
|
Mrs. MEENA BAI POARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-042-002/125
(DHANRAS)
|
3301019000NRG24291120231452850
|
30/11/2023
|
NRAMDA BAI
|
3301019WL050473
|
NRAMDA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152428
|
|
Mrs. NRMDA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-042-002/177
(DHANRAS)
|
3301019000NRG24291120231452845
|
30/11/2023
|
AHILYA BAI
|
3301019WL050472
|
AHILYA BAI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152433
|
|
Mrs. Ahilya Sidar
|
INDIAN BANK(607105)
|
|
9
|
KOTA
|
CH-01-019-042-002/184
(DHANRAS)
|
3301019000NRG24291120231452853
|
30/11/2023
|
JANKUNWAR
|
3301019WL050473
|
JANKUNWAR
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152434
|
|
Mrs. JANKUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-042-002/184
(DHANRAS)
|
3301019000NRG24291120231452852
|
30/11/2023
|
KASHI RAM
|
3301019WL050473
|
KASHI RAM
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152431
|
|
Mr. KASHI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-042-002/45
(DHANRAS)
|
3301019000NRG24291120231452855
|
30/11/2023
|
VED MATI
|
3301019WL050473
|
VED MATI
|
00093
|
CRGB0000411
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152429
|
|
Mrs. VEDMTI PNKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-042-001/287
(DHANRAS)
|
3301019000NRG24291120231452841
|
30/11/2023
|
PRAMILA
|
3301019WL050472
|
PRAMILA
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152418
|
|
PRAMILA BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-042-001/287
(DHANRAS)
|
3301019000NRG24291120231452840
|
30/11/2023
|
RAM LAL
|
3301019WL050472
|
RAM LAL
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152417
|
|
RAMLAL DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-042-001/46
(DHANRAS)
|
3301019000NRG24291120231452842
|
30/11/2023
|
SHYAM BAI
|
3301019WL050472
|
SHYAM BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152419
|
|
SHYAM BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-042-002/119
(DHANRAS)
|
3301019000NRG24291120231452848
|
30/11/2023
|
VIJAY KUMAR
|
3301019WL050473
|
VIJAY KUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152420
|
|
Mr. Vijay Kumar Porte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-042-001/472
(DHANRAS)
|
3301019000NRG24291120231452843
|
30/11/2023
|
SAKHAN SINGH
|
3301019WL050472
|
SAKHAN SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152430
|
|
MR SAKHAN SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-042-002/146
(DHANRAS)
|
3301019000NRG24291120231452851
|
30/11/2023
|
HARDEV
|
3301019WL050473
|
HARDEV
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152421
|
|
Mr. HARDEV MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-042-002/45
(DHANRAS)
|
3301019000NRG24291120231452854
|
30/11/2023
|
NOKHE LAL
|
3301019WL050473
|
NOKHE LAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666152427
|
|
Mr. NOKHE LAL PANKAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|