|
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)
|
3301019000NRG24030920231351457
|
03/09/2023
|
JANKI BAI
|
3301019WL034603
|
JANKI BAI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145211
|
|
JANKI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24030920231351459
|
03/09/2023
|
AJAY KUMAR
|
3301019WL034603
|
AJAY KUMAR
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145222
|
|
AJAY KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24030920231351460
|
03/09/2023
|
MONGRA BAI
|
3301019WL034603
|
MONGRA BAI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145212
|
|
MONGRA BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24030920231351458
|
03/09/2023
|
SANTURAM
|
3301019WL034603
|
SANTURAM
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145217
|
|
Mr. SANTOO KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-031-001/216
(RANIGAONV)
|
3301019000NRG24030920231351462
|
03/09/2023
|
BHAGWATI
|
3301019WL034603
|
BHAGWATI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145209
|
|
BHAGMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-031-001/216
(RANIGAONV)
|
3301019000NRG24030920231351461
|
03/09/2023
|
DASHRATH
|
3301019WL034603
|
DASHRATH
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145218
|
|
DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24030920231351469
|
03/09/2023
|
SHANKAR
|
3301019WL034604
|
SHANKAR
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145221
|
|
SHANKAR LAL TENGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24030920231351468
|
03/09/2023
|
UMA
|
3301019WL034604
|
UMA
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145207
|
|
Mrs. UMA BAI TENGWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24030920231351470
|
03/09/2023
|
JAWAHARLAL
|
3301019WL034604
|
JAWAHARLAL
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145220
|
|
JAVAHAR KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24030920231351471
|
03/09/2023
|
UTRA BAI
|
3301019WL034604
|
UTRA BAI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145219
|
|
UTTRA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/243
(RANIGAONV)
|
3301019000NRG24030920231351463
|
03/09/2023
|
KALYANI
|
3301019WL034603
|
KALYANI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145208
|
|
KALYANIBAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24030920231351473
|
03/09/2023
|
PUNITABAI
|
3301019WL034604
|
PUNITABAI
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145215
|
|
PUNITA BAI KARKWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24030920231351472
|
03/09/2023
|
SHYAMLAL
|
3301019WL034604
|
SHYAMLAL
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145206
|
|
SHYAMLAL KARKVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24030920231351465
|
03/09/2023
|
ANJU
|
3301019WL034603
|
ANJU
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145210
|
|
ANJU BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24030920231351464
|
03/09/2023
|
DURGAPRASAD
|
3301019WL034603
|
DURGAPRASAD
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145216
|
|
DURGA PRASAD KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/624
(RANIGAONV)
|
3301019000NRG24030920231351474
|
03/09/2023
|
SHIV KUMAR
|
3301019WL034604
|
SHIV KUMAR
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145213
|
|
SHIV KUMAR DOANGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/641
(RANIGAONV)
|
3301019000NRG24030920231351475
|
03/09/2023
|
GULSHAN BEGAM
|
3301019WL034604
|
GULSHAN BEGAM
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145223
|
|
GULSHAN BI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24030920231351467
|
03/09/2023
|
gulab
|
3301019WL034603
|
gulab
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145214
|
|
GULABA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24030920231351466
|
03/09/2023
|
VIJAY
|
3301019WL034603
|
VIJAY
|
00354
|
PUNB0047000
|
1224
|
1224
|
Processed
|
20/09/2023
|
|
5762145224
|
|
VIJAY KUMAR DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|