|
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)
|
3301019000NRG24090220241941186
|
09/02/2024
|
ITWAR
|
3301019WL075336
|
ITWAR
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885578
|
|
Mr. ITWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/524
(RINGWAR)
|
3301019000NRG24090220241941194
|
09/02/2024
|
RAJESH
|
3301019WL075336
|
RAJESH
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885579
|
|
Mr. RAJESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/64
(RINGWAR)
|
3301019000NRG24090220241941198
|
09/02/2024
|
MEERA
|
3301019WL075336
|
MEERA
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885577
|
|
Mrs. MERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/91
(RINGWAR)
|
3301019000NRG24090220241941204
|
09/02/2024
|
KOTA BAI
|
3301019WL075336
|
KOTA BAI
|
00093
|
CRGB0000430
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885580
|
|
Mrs. KOTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG24090220241941188
|
09/02/2024
|
GEETA BAI
|
3301019WL075336
|
GEETA BAI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885583
|
|
GEETA BAI KANWAR W/O PARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG24090220241941189
|
09/02/2024
|
PARSAN SINGH
|
3301019WL075336
|
PARSAN SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885570
|
|
PARSON SINGH KANWAR S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/36
(RINGWAR)
|
3301019000NRG24090220241941192
|
09/02/2024
|
SUNIL KUMAR
|
3301019WL075336
|
SUNIL KUMAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885572
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/56
(RINGWAR)
|
3301019000NRG24090220241941196
|
09/02/2024
|
BALRAM
|
3301019WL075336
|
BALRAM
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885569
|
|
BALRAM SINGH KANWAR S/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/66
(RINGWAR)
|
3301019000NRG24090220241941199
|
09/02/2024
|
LACHHAN KUWAR
|
3301019WL075336
|
LACHHAN KUWAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885566
|
|
LAKSHAN KUNWAR W/O ANDHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/66
(RINGWAR)
|
3301019000NRG24090220241941200
|
09/02/2024
|
SUKLAL
|
3301019WL075336
|
SUKLAL
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885565
|
|
SUK LAL KANWAR S/O ANDHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/88
(RINGWAR)
|
3301019000NRG24090220241941203
|
09/02/2024
|
JIVNATH SINGH
|
3301019WL075336
|
JIVNATH SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885568
|
|
JIV NATH SINGH BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-032-001/95
(RINGWAR)
|
3301019000NRG24090220241941206
|
09/02/2024
|
RAJENDRA KUMAR
|
3301019WL075336
|
RAJENDRA KUMAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885571
|
|
RAJENDRA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/95
(RINGWAR)
|
3301019000NRG24090220241941205
|
09/02/2024
|
SATRA KUNWAR
|
3301019WL075336
|
SATRA KUNWAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885567
|
|
MS SAGA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-032-001/178
(RINGWAR)
|
3301019000NRG24090220241941181
|
09/02/2024
|
SAVITA KUMARI
|
3301019WL075336
|
SAVITA KUMARI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885574
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG24090220241941183
|
09/02/2024
|
MANEESHA KANWAR
|
3301019WL075336
|
MANEESHA KANWAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885575
|
|
MISS MANEESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-032-001/202
(RINGWAR)
|
3301019000NRG24090220241941187
|
09/02/2024
|
SADA BAI
|
3301019WL075336
|
SADA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885584
|
|
Mrs. SADA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-032-001/56
(RINGWAR)
|
3301019000NRG24090220241941197
|
09/02/2024
|
SURUJ KUNVAR
|
3301019WL075336
|
SURUJ KUNVAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885582
|
|
MS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-032-001/74
(RINGWAR)
|
3301019000NRG24090220241941201
|
09/02/2024
|
GAJANAN
|
3301019WL075336
|
GAJANAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885585
|
|
Mrs. GAJANAND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-032-001/98
(RINGWAR)
|
3301019000NRG24090220241941207
|
09/02/2024
|
BUND KUWAR
|
3301019WL075336
|
BUND KUWAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885576
|
|
MS BOOND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-032-001/98
(RINGWAR)
|
3301019000NRG24090220241941208
|
09/02/2024
|
ISHWAR
|
3301019WL075336
|
ISHWAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885581
|
|
MASTER ISHWARSINGHPAIKRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-032-001/99
(RINGWAR)
|
3301019000NRG24090220241941209
|
09/02/2024
|
SURYAPRAKASH
|
3301019WL075336
|
SURYAPRAKASH
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342885573
|
|
MASTER SURYA PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|