|
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-01-019-032-001/202
(RINGWAR)
|
3301019000NRG24210220242067562
|
21/02/2024
|
ITWAR
|
3301019WL079021
|
ITWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018616
|
|
Mr. ITWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/524
(RINGWAR)
|
3301019000NRG24210220242067569
|
21/02/2024
|
RAJESH
|
3301019WL079021
|
RAJESH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018617
|
|
Mr. RAJESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/64
(RINGWAR)
|
3301019000NRG24210220242067572
|
21/02/2024
|
MEERA
|
3301019WL079021
|
MEERA
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018614
|
|
Mrs. MERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/91
(RINGWAR)
|
3301019000NRG24210220242067577
|
21/02/2024
|
KOTA BAI
|
3301019WL079021
|
KOTA BAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018615
|
|
Mrs. KOTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-032-001/178
(RINGWAR)
|
3301019000NRG24210220242067557
|
21/02/2024
|
TIKAOTIN BAI
|
3301019WL079021
|
TIKAOTIN BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018612
|
|
TIKAITIN BAI PAIKRA W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/21
(RINGWAR)
|
3301019000NRG24210220242067564
|
21/02/2024
|
RAMKUNWAR
|
3301019WL079021
|
RAMKUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018605
|
|
MS RAMKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG24210220242067565
|
21/02/2024
|
GEETA BAI
|
3301019WL079021
|
GEETA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018606
|
|
GEETA BAI KANWAR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG24210220242067566
|
21/02/2024
|
PARSAN SINGH
|
3301019WL079021
|
PARSAN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018610
|
|
PARSON SINGH KANWAR S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/56
(RINGWAR)
|
3301019000NRG24210220242067570
|
21/02/2024
|
BALRAM
|
3301019WL079021
|
BALRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018608
|
|
BALRAM SINGH KANWAR S/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/66
(RINGWAR)
|
3301019000NRG24210220242067573
|
21/02/2024
|
LACHHAN KUWAR
|
3301019WL079021
|
LACHHAN KUWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018604
|
|
LAKSHAN KUNWAR W/O ANDHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/66
(RINGWAR)
|
3301019000NRG24210220242067574
|
21/02/2024
|
SUKLAL
|
3301019WL079021
|
SUKLAL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018602
|
|
SUK LAL KANWAR S/O ANDHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-001/95
(RINGWAR)
|
3301019000NRG24210220242067579
|
21/02/2024
|
RAJENDRA KUMAR
|
3301019WL079021
|
RAJENDRA KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018611
|
|
RAJENDRA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/95
(RINGWAR)
|
3301019000NRG24210220242067578
|
21/02/2024
|
SATRA KUNWAR
|
3301019WL079021
|
SATRA KUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018607
|
|
MS SAGA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-032-002/58
(RINGWAR)
|
3301019000NRG24210220242067583
|
21/02/2024
|
CHAMARA
|
3301019WL079021
|
CHAMARA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018603
|
|
CHAMRA SINGH KANWAR S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-032-002/58
(RINGWAR)
|
3301019000NRG24210220242067584
|
21/02/2024
|
RAMESWARI
|
3301019WL079021
|
RAMESWARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018609
|
|
RAMESHWARI KANWAR W/O CHAMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG24210220242067559
|
21/02/2024
|
MANEESHA KANWAR
|
3301019WL079021
|
MANEESHA KANWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018613
|
|
MISS MANEESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-032-001/202
(RINGWAR)
|
3301019000NRG24210220242067563
|
21/02/2024
|
SADA BAI
|
3301019WL079021
|
SADA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018619
|
|
Mrs. SADA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-032-001/56
(RINGWAR)
|
3301019000NRG24210220242067571
|
21/02/2024
|
SURUJ KUNVAR
|
3301019WL079021
|
SURUJ KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018622
|
|
MS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-032-001/74
(RINGWAR)
|
3301019000NRG24210220242067575
|
21/02/2024
|
GAJANAN
|
3301019WL079021
|
GAJANAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018620
|
|
Mrs. GAJANAND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-032-001/98
(RINGWAR)
|
3301019000NRG24210220242067580
|
21/02/2024
|
BUND KUWAR
|
3301019WL079021
|
BUND KUWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018618
|
|
MS BOOND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-032-001/98
(RINGWAR)
|
3301019000NRG24210220242067581
|
21/02/2024
|
ISHWAR
|
3301019WL079021
|
ISHWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938018621
|
|
MASTER ISHWARSINGHPAIKRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|