|
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-01-019-032-001/82
(RINGWAR)
|
3301019000NRG24081120231436442
|
08/11/2023
|
JAMWANTIN
|
3301019WL048171
|
JAMWANTIN
|
00093
|
CRGB0000430
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290946
|
|
Mrs. JAMWANTI BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-032-001/80
(RINGWAR)
|
3301019000NRG24081120231436440
|
08/11/2023
|
KANTI BAI
|
3301019WL048171
|
KANTI BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290935
|
|
KANTI BAI SAUTA W/O PAVAN SINGH SAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-032-002/10
(RINGWAR)
|
3301019000NRG24081120231436445
|
08/11/2023
|
RAMAYANKUNWAR
|
3301019WL048171
|
RAMAYANKUNWAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290937
|
|
RAMAYANKUNVAR BAI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-002/12
(RINGWAR)
|
3301019000NRG24081120231436446
|
08/11/2023
|
SUKMAN
|
3301019WL048171
|
SUKMAN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290947
|
|
SUKMAN SINGH VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-032-002/13
(RINGWAR)
|
3301019000NRG24081120231436447
|
08/11/2023
|
manohar das
|
3301019WL048171
|
manohar das
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290938
|
|
MANOHAR DAS MAHANT S/O LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-002/14
(RINGWAR)
|
3301019000NRG24081120231436448
|
08/11/2023
|
BECHAN SINGH
|
3301019WL048171
|
BECHAN SINGH
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666290923
|
|
BECHAN SINGH DHANUHAR S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-002/14
(RINGWAR)
|
3301019000NRG24081120231436449
|
08/11/2023
|
HARBAI
|
3301019WL048171
|
HARBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
19/01/2024
|
|
9666290933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-032-002/15
(RINGWAR)
|
3301019000NRG24081120231436450
|
08/11/2023
|
GUHARAM
|
3301019WL048171
|
GUHARAM
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
19/01/2024
|
|
9666290920
|
|
GUHA RAM S/O MANLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-002/15
(RINGWAR)
|
3301019000NRG24081120231436451
|
08/11/2023
|
HIRAWANDA
|
3301019WL048171
|
HIRAWANDA
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
19/01/2024
|
|
9666290932
|
|
HIRAUNDA BAI WO GUHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-002/17
(RINGWAR)
|
3301019000NRG24081120231436453
|
08/11/2023
|
SAROOPA
|
3301019WL048171
|
SAROOPA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290944
|
|
SATROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-002/21
(RINGWAR)
|
3301019000NRG24081120231436454
|
08/11/2023
|
SHIVKUMARI
|
3301019WL048171
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
19/01/2024
|
|
9666290930
|
|
SHIV KUNWAR YADAV W/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-002/27
(RINGWAR)
|
3301019000NRG24081120231436455
|
08/11/2023
|
RAJMATI
|
3301019WL048171
|
RAJMATI
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
19/01/2024
|
|
9666290931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-032-002/278
(RINGWAR)
|
3301019000NRG24081120231436456
|
08/11/2023
|
SARSWATI
|
3301019WL048171
|
SARSWATI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290921
|
|
SARSWATI YADAV D/O MANMOHAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-032-002/307
(RINGWAR)
|
3301019000NRG24081120231436457
|
08/11/2023
|
SAMILA
|
3301019WL048171
|
SAMILA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290913
|
|
MISS SAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-032-002/307
(RINGWAR)
|
3301019000NRG24081120231436458
|
08/11/2023
|
SUNIL
|
3301019WL048171
|
SUNIL
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290916
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-002/31
(RINGWAR)
|
3301019000NRG24081120231436459
|
08/11/2023
|
JAMUNA BAI
|
3301019WL048171
|
JAMUNA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290928
|
|
MS JAMUNABAI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-032-002/35
(RINGWAR)
|
3301019000NRG24081120231436460
|
08/11/2023
|
BISHAHIN
|
3301019WL048171
|
BISHAHIN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290936
|
|
BISAHIN VISHVARKAMA W/O MOHAN VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-032-002/36
(RINGWAR)
|
3301019000NRG24081120231436461
|
08/11/2023
|
RAMBAI
|
3301019WL048171
|
RAMBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290925
|
|
RAM BAI DHANUHAR W/O BANBASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-002/41
(RINGWAR)
|
3301019000NRG24081120231436463
|
08/11/2023
|
CHANDAN
|
3301019WL048171
|
CHANDAN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290941
|
|
CHANDAN RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-032-002/5
(RINGWAR)
|
3301019000NRG24081120231436464
|
08/11/2023
|
PHIRTIN
|
3301019WL048171
|
PHIRTIN
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666290918
|
|
PHIRTIN BAI DHANUHAR W/O DUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-032-002/51
(RINGWAR)
|
3301019000NRG24081120231436465
|
08/11/2023
|
PANCHKUNWAR
|
3301019WL048171
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290924
|
|
PANCH KUNWAR KANWAR W/O SAHAYAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-032-002/51
(RINGWAR)
|
3301019000NRG24081120231436466
|
08/11/2023
|
SAHAYAK SINGH
|
3301019WL048171
|
SAHAYAK SINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290919
|
|
SHRI SAHAYAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-032-002/52
(RINGWAR)
|
3301019000NRG24081120231436467
|
08/11/2023
|
RAJKUMARI
|
3301019WL048171
|
RAJKUMARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290926
|
|
RAJ KUMARI YADAV W/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-032-002/53
(RINGWAR)
|
3301019000NRG24081120231436468
|
08/11/2023
|
akshay
|
3301019WL048171
|
akshay
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290915
|
|
MR AKSHAYKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-032-002/54
(RINGWAR)
|
3301019000NRG24081120231436469
|
08/11/2023
|
MANKUNWAR
|
3301019WL048171
|
MANKUNWAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290939
|
|
MAAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-032-002/55
(RINGWAR)
|
3301019000NRG24081120231436470
|
08/11/2023
|
HARIRAM
|
3301019WL048171
|
HARIRAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290922
|
|
HARI RAM YADAV S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-032-002/66
(RINGWAR)
|
3301019000NRG24081120231436471
|
08/11/2023
|
Sarswati
|
3301019WL048171
|
Sarswati
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
19/01/2024
|
|
9666290951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-032-002/75
(RINGWAR)
|
3301019000NRG24081120231436473
|
08/11/2023
|
BABULAL
|
3301019WL048171
|
BABULAL
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290929
|
|
BABU LAL KANWAR S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-032-002/80
(RINGWAR)
|
3301019000NRG24081120231436474
|
08/11/2023
|
HEMANT
|
3301019WL048171
|
HEMANT
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290934
|
|
HEMANT KUMAR S/O DULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-032-002/86
(RINGWAR)
|
3301019000NRG24081120231436476
|
08/11/2023
|
RAMLAL
|
3301019WL048171
|
RAMLAL
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290940
|
|
RAM LAL YADAV S/O TIKA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-032-002/86
(RINGWAR)
|
3301019000NRG24081120231436477
|
08/11/2023
|
SAVITRI BAI
|
3301019WL048171
|
SAVITRI BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290927
|
|
SAVITRI BAI YADAV W/O RAM LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-032-002/9
(RINGWAR)
|
3301019000NRG24081120231436478
|
08/11/2023
|
SHIVKUMAR
|
3301019WL048171
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290949
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-032-001/82
(RINGWAR)
|
3301019000NRG24081120231436441
|
08/11/2023
|
ANJORSINGH
|
3301019WL048171
|
ANJORSINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Rejected
|
19/01/2024
|
|
9666290950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOTA
|
CH-01-019-032-001/88
(RINGWAR)
|
3301019000NRG24081120231436443
|
08/11/2023
|
DURGESH KUMARI
|
3301019WL048171
|
DURGESH KUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290945
|
|
MS DURGESH KUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-032-002/10
(RINGWAR)
|
3301019000NRG24081120231436444
|
08/11/2023
|
KALYAN SINGH
|
3301019WL048171
|
KALYAN SINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290943
|
|
KALYAN VISHVKARMA S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-032-002/16
(RINGWAR)
|
3301019000NRG24081120231436452
|
08/11/2023
|
RAMBAI
|
3301019WL048171
|
RAMBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290942
|
|
MS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-032-002/4
(RINGWAR)
|
3301019000NRG24081120231436462
|
08/11/2023
|
LAXMAN
|
3301019WL048171
|
LAXMAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
19/01/2024
|
|
9666290912
|
|
MASTER LAXMAN KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-032-002/66
(RINGWAR)
|
3301019000NRG24081120231436472
|
08/11/2023
|
Fhul singh
|
3301019WL048171
|
Fhul singh
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290914
|
|
MR PHOOL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-032-002/80
(RINGWAR)
|
3301019000NRG24081120231436475
|
08/11/2023
|
BANDHAN KUNVAR
|
3301019WL048171
|
BANDHAN KUNVAR
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290917
|
|
MISS BANDHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-002/86
(PUDU)
|
3301019000NRG24081120231436479
|
08/11/2023
|
SHIVRATAN
|
3301019WL048171
|
SHIVRATAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666290948
|
|
MR SHIVRATAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|