|
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-01-019-026-002/335
(RANIBACHHALI)
|
3301019000NRG24041220231460145
|
04/12/2023
|
SARJUN
|
3301019WL051522
|
SARJUN
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896137
|
|
Mr. SARJOON SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24041220231460146
|
04/12/2023
|
PURSOTTAM
|
3301019WL051522
|
PURSOTTAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896138
|
|
Mr. PURUSHOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-026-001/115
(RANIBACHHALI)
|
3301019000NRG24041220231460135
|
04/12/2023
|
SUMITRA
|
3301019WL051522
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896132
|
|
SUMITRA BAI MARKO W/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/141
(RANIBACHHALI)
|
3301019000NRG24041220231460136
|
04/12/2023
|
UMASHANKAR
|
3301019WL051522
|
UMASHANKAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896140
|
|
UMASHANKAR TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-026-001/16
(RANIBACHHALI)
|
3301019000NRG24041220231460137
|
04/12/2023
|
SHAILESH
|
3301019WL051522
|
SHAILESH
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661896133
|
|
MR SHAILESH KUMAR YADA S/O RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24041220231460138
|
04/12/2023
|
AHILYA
|
3301019WL051522
|
AHILYA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896134
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24041220231460140
|
04/12/2023
|
FIRTIN BAI
|
3301019WL051522
|
FIRTIN BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896136
|
|
FIRTIN BAI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/339
(RANIBACHHALI)
|
3301019000NRG24041220231460139
|
04/12/2023
|
SHYAM LAL
|
3301019WL051522
|
SHYAM LAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896135
|
|
SHYAM LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/8
(RANIBACHHALI)
|
3301019000NRG24041220231460141
|
04/12/2023
|
DUKHNI
|
3301019WL051522
|
DUKHNI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896131
|
|
DHUKHANIBAI KAUSIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/8
(RANIBACHHALI)
|
3301019000NRG24041220231460142
|
04/12/2023
|
GANESH
|
3301019WL051522
|
GANESH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896141
|
|
GANESH KASHYAP S/O RAJKUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/91
(RANIBACHHALI)
|
3301019000NRG24041220231460143
|
04/12/2023
|
RAJKUMAR
|
3301019WL051522
|
RAJKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896139
|
|
RAJ KUMAR S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24041220231460144
|
04/12/2023
|
RAMBHROSH
|
3301019WL051522
|
RAMBHROSH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896130
|
|
RAMBHAROSH KASHYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-002/339
(RANIBACHHALI)
|
3301019000NRG24041220231460147
|
04/12/2023
|
NAMRITA
|
3301019WL051522
|
NAMRITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661896129
|
|
NAMITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|