|
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-01-019-032-001/106
(RINGWAR)
|
3301019000NRG24010520230362231
|
01/05/2023
|
RAMAT BAI
|
3301019WL007217
|
RAMAT BAI
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759905
|
|
RAMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-032-001/198
(RINGWAR)
|
3301019000NRG24010520230362240
|
01/05/2023
|
DAHRAJ SINGH
|
3301019WL007217
|
DAHRAJ SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1444759904
|
|
Mr. DAH RAJ SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/42
(RINGWAR)
|
3301019000NRG24010520230362247
|
01/05/2023
|
CHHATKUNWAR
|
3301019WL007217
|
CHHATKUNWAR
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1444759906
|
|
Mrs. CHHAT KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/42
(RINGWAR)
|
3301019000NRG24010520230362246
|
01/05/2023
|
SHANKAR SINGH
|
3301019WL007217
|
SHANKAR SINGH
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1444759903
|
|
Mr. SHANKAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24010520230362248
|
01/05/2023
|
GHASNIN
|
3301019WL007217
|
GHASNIN
|
00093
|
CRGB0000430
|
480
|
480
|
Processed
|
12/05/2023
|
|
1444759901
|
|
Mrs. GHASNIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24010520230362253
|
01/05/2023
|
Laximin bai
|
3301019WL007217
|
Laximin bai
|
00093
|
CRGB0000430
|
720
|
720
|
Processed
|
12/05/2023
|
|
1444759902
|
|
Mrs. LAXIM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-032-001/107
(RINGWAR)
|
3301019000NRG24010520230362232
|
01/05/2023
|
SHYAMKUWAR
|
3301019WL007217
|
SHYAMKUWAR
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759891
|
|
SHYAM KUNVAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/159
(RINGWAR)
|
3301019000NRG24010520230362235
|
01/05/2023
|
ISHWARI BAI
|
3301019WL007217
|
ISHWARI BAI
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759911
|
|
ISHWARI BAI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-032-001/159
(RINGWAR)
|
3301019000NRG24010520230362234
|
01/05/2023
|
SHIVNATH
|
3301019WL007217
|
SHIVNATH
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759893
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/167
(RINGWAR)
|
3301019000NRG24010520230362236
|
01/05/2023
|
Anita
|
3301019WL007217
|
Anita
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759889
|
|
ANITA BAI YADAV W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/18
(RINGWAR)
|
3301019000NRG24010520230362238
|
01/05/2023
|
SHARDADEVI
|
3301019WL007217
|
SHARDADEVI
|
00354
|
PUNB0207100
|
720
|
720
|
Rejected
|
11/05/2023
|
|
1444759910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOTA
|
CH-01-019-032-001/231
(RINGWAR)
|
3301019000NRG24010520230362241
|
01/05/2023
|
Gyatri
|
3301019WL007217
|
Gyatri
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759887
|
|
GAYTRI BAI SHRIWAS W/O RISHI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/234
(RINGWAR)
|
3301019000NRG24010520230362242
|
01/05/2023
|
TULKUWAR
|
3301019WL007217
|
TULKUWAR
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759912
|
|
TUL KUNWAR YADAV W/O ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG24010520230362243
|
01/05/2023
|
GEETA BAI
|
3301019WL007217
|
GEETA BAI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1444759890
|
|
GEETA BAI KANWAR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-032-001/24
(RINGWAR)
|
3301019000NRG24010520230362244
|
01/05/2023
|
BALRAM
|
3301019WL007217
|
BALRAM
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1444759908
|
|
BALRAM DHANUHAR S/O JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/412
(RINGWAR)
|
3301019000NRG24010520230362245
|
01/05/2023
|
SAMPAL
|
3301019WL007217
|
SAMPAL
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759888
|
|
SAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/71
(RINGWAR)
|
3301019000NRG24010520230362251
|
01/05/2023
|
SHYAMA DHANUHAR
|
3301019WL007217
|
SHYAMA DHANUHAR
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759892
|
|
SHYAM KUNWAR KANWAR D/O LEKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24010520230362252
|
01/05/2023
|
TARACHAND
|
3301019WL007217
|
TARACHAND
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759907
|
|
TARACHANDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-001/9
(RINGWAR)
|
3301019000NRG24010520230362256
|
01/05/2023
|
MUKHI SINGH
|
3301019WL007217
|
MUKHI SINGH
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759909
|
|
MUKHI RAM KANWAR S/O LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-032-001/102
(RINGWAR)
|
3301019000NRG24010520230362230
|
01/05/2023
|
SEEMA
|
3301019WL007217
|
SEEMA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759886
|
|
MRS SEEMA DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-032-001/113
(RINGWAR)
|
3301019000NRG24010520230362233
|
01/05/2023
|
TARAN SINGH
|
3301019WL007217
|
TARAN SINGH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1444759897
|
|
MASTER TARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24010520230362237
|
01/05/2023
|
DAYA KUMARI
|
3301019WL007217
|
DAYA KUMARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759894
|
|
MS DAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-032-001/189
(RINGWAR)
|
3301019000NRG24010520230362239
|
01/05/2023
|
NIRMALA
|
3301019WL007217
|
NIRMALA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759896
|
|
MISS NARMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-032-001/513
(RINGWAR)
|
3301019000NRG24010520230362249
|
01/05/2023
|
amrika
|
3301019WL007217
|
amrika
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759899
|
|
MISS AMRIKA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-032-001/518
(RINGWAR)
|
3301019000NRG24010520230362250
|
01/05/2023
|
AMRIT
|
3301019WL007217
|
AMRIT
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759898
|
|
MISS AMRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24010520230362254
|
01/05/2023
|
KANWAL SINGH
|
3301019WL007217
|
KANWAL SINGH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759900
|
|
KAVAL SINGH PAIKRA S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-032-002/34
(RINGWAR)
|
3301019000NRG24010520230362257
|
01/05/2023
|
LATA KUMARI
|
3301019WL007217
|
LATA KUMARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
11/05/2023
|
|
1444759895
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18840
|
18840
|
|
|
|
|
|
|
|