|
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-01-019-031-001/113
(RANIGAONV)
|
3301019000NRG24290920231388597
|
29/09/2023
|
JANKI BAI
|
3301019WL040332
|
JANKI BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221655
|
|
JANKI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-031-001/216
(RANIGAONV)
|
3301019000NRG24290920231388599
|
29/09/2023
|
BHAGWATI
|
3301019WL040332
|
BHAGWATI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221651
|
|
BHAGMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-031-001/216
(RANIGAONV)
|
3301019000NRG24290920231388598
|
29/09/2023
|
DASHRATH
|
3301019WL040332
|
DASHRATH
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221663
|
|
DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24290920231388608
|
29/09/2023
|
SHANKAR
|
3301019WL040333
|
SHANKAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221664
|
|
SHANKAR LAL TENGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24290920231388607
|
29/09/2023
|
UMA
|
3301019WL040333
|
UMA
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221649
|
|
Mrs. UMA BAI TENGWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24290920231388609
|
29/09/2023
|
JAWAHARLAL
|
3301019WL040333
|
JAWAHARLAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221656
|
|
JAVAHAR KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24290920231388610
|
29/09/2023
|
UTRA BAI
|
3301019WL040333
|
UTRA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221654
|
|
UTTRA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/243
(RANIGAONV)
|
3301019000NRG24290920231388600
|
29/09/2023
|
KALYANI
|
3301019WL040332
|
KALYANI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221650
|
|
KALYANIBAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24290920231388612
|
29/09/2023
|
PUNITABAI
|
3301019WL040333
|
PUNITABAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221659
|
|
PUNITA BAI KARKWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24290920231388611
|
29/09/2023
|
SHYAMLAL
|
3301019WL040333
|
SHYAMLAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221648
|
|
SHYAMLAL KARKVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24290920231388602
|
29/09/2023
|
ANJU
|
3301019WL040332
|
ANJU
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221652
|
|
ANJU BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24290920231388601
|
29/09/2023
|
DURGAPRASAD
|
3301019WL040332
|
DURGAPRASAD
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221653
|
|
DURGA PRASAD KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/624
(RANIGAONV)
|
3301019000NRG24290920231388613
|
29/09/2023
|
SHIV KUMAR
|
3301019WL040333
|
SHIV KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221660
|
|
SHIV KUMAR DOANGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-031-001/641
(RANIGAONV)
|
3301019000NRG24290920231388614
|
29/09/2023
|
GULSHAN BEGAM
|
3301019WL040333
|
GULSHAN BEGAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221662
|
|
GULSHAN BI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24290920231388604
|
29/09/2023
|
gulab
|
3301019WL040332
|
gulab
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221661
|
|
GULABA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24290920231388603
|
29/09/2023
|
VIJAY
|
3301019WL040332
|
VIJAY
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340221665
|
|
VIJAY KUMAR DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/757
(RANIGAONV)
|
3301019000NRG24290920231388606
|
29/09/2023
|
KALINDRI
|
3301019WL040332
|
KALINDRI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340221658
|
|
KALINDARI BAI DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTA
|
CH-01-019-031-001/757
(RANIGAONV)
|
3301019000NRG24290920231388605
|
29/09/2023
|
SATRUHAN
|
3301019WL040332
|
SATRUHAN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340221657
|
|
SHATRUHAN DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|