|
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)
|
3301019000NRG24060920231358080
|
06/09/2023
|
JANKI BAI
|
3301019WL035563
|
JANKI BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526874
|
|
JANKI BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24060920231358082
|
06/09/2023
|
AJAY KUMAR
|
3301019WL035563
|
AJAY KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526866
|
|
AJAY KUMAR KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24060920231358083
|
06/09/2023
|
MONGRA BAI
|
3301019WL035563
|
MONGRA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526873
|
|
MONGRA BAI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-031-001/186
(RANIGAONV)
|
3301019000NRG24060920231358081
|
06/09/2023
|
SANTURAM
|
3301019WL035563
|
SANTURAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526872
|
|
Mr. SANTOO KHUSRO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24060920231358090
|
06/09/2023
|
SHANKAR
|
3301019WL035564
|
SHANKAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526868
|
|
SHANKAR LAL TENGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-031-001/232
(RANIGAONV)
|
3301019000NRG24060920231358089
|
06/09/2023
|
UMA
|
3301019WL035564
|
UMA
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526877
|
|
Mrs. UMA BAI TENGWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24060920231358091
|
06/09/2023
|
JAWAHARLAL
|
3301019WL035564
|
JAWAHARLAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526870
|
|
JAVAHAR KAMALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-031-001/235
(RANIGAONV)
|
3301019000NRG24060920231358092
|
06/09/2023
|
UTRA BAI
|
3301019WL035564
|
UTRA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526869
|
|
UTTRA BAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/243
(RANIGAONV)
|
3301019000NRG24060920231358084
|
06/09/2023
|
KALYANI
|
3301019WL035563
|
KALYANI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526876
|
|
KALYANIBAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24060920231358094
|
06/09/2023
|
PUNITABAI
|
3301019WL035564
|
PUNITABAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526864
|
|
PUNITA BAI KARKWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-031-001/312
(RANIGAONV)
|
3301019000NRG24060920231358093
|
06/09/2023
|
SHYAMLAL
|
3301019WL035564
|
SHYAMLAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526878
|
|
SHYAMLAL KARKVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24060920231358086
|
06/09/2023
|
ANJU
|
3301019WL035563
|
ANJU
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526875
|
|
ANJU BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/379
(RANIGAONV)
|
3301019000NRG24060920231358085
|
06/09/2023
|
DURGAPRASAD
|
3301019WL035563
|
DURGAPRASAD
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526871
|
|
DURGA PRASAD KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-031-001/624
(RANIGAONV)
|
3301019000NRG24060920231358095
|
06/09/2023
|
SHIV KUMAR
|
3301019WL035564
|
SHIV KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526862
|
|
SHIV KUMAR DOANGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/641
(RANIGAONV)
|
3301019000NRG24060920231358096
|
06/09/2023
|
GULSHAN BEGAM
|
3301019WL035564
|
GULSHAN BEGAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526865
|
|
GULSHAN BI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24060920231358088
|
06/09/2023
|
gulab
|
3301019WL035563
|
gulab
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526863
|
|
GULABA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/696
(RANIGAONV)
|
3301019000NRG24060920231358087
|
06/09/2023
|
VIJAY
|
3301019WL035563
|
VIJAY
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526867
|
|
VIJAY KUMAR DONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|