|
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-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24250520230717955
|
26/05/2023
|
RAMALABAI
|
3301019WL015415
|
RAMALABAI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513607
|
|
Mrs. RAMLA BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/139
(RINGWAR)
|
3301019000NRG24250520230717956
|
26/05/2023
|
NAINKUNWAR
|
3301019WL015415
|
NAINKUNWAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513598
|
|
Mrs. NAIN KUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24250520230717950
|
26/05/2023
|
DEV KUMARI
|
3301019WL015415
|
DEV KUMARI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513612
|
|
DEV KUMAR MARKAM S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24250520230717952
|
26/05/2023
|
anita
|
3301019WL015415
|
anita
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513608
|
|
ANITA JAGAT D-O RAMANAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-032-001/140
(RINGWAR)
|
3301019000NRG24250520230717957
|
26/05/2023
|
SUNITA
|
3301019WL015415
|
SUNITA
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
31/05/2023
|
|
1978513610
|
|
SANGEETA D/O TUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/149
(RINGWAR)
|
3301019000NRG24250520230717958
|
26/05/2023
|
SYAMPYARI
|
3301019WL015415
|
SYAMPYARI
|
00354
|
PUNB0207100
|
110
|
110
|
Processed
|
31/05/2023
|
|
1978513601
|
|
SHYAM PYARI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24250520230717962
|
26/05/2023
|
GAORI BAI
|
3301019WL015415
|
GAORI BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513602
|
|
GAURI BAI MARKAM W/O RAMDHUN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24250520230717965
|
26/05/2023
|
NAIN SINGH
|
3301019WL015415
|
NAIN SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513613
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24250520230717964
|
26/05/2023
|
PANCHKUNWAR
|
3301019WL015415
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513605
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24250520230717966
|
26/05/2023
|
RESAM BAI
|
3301019WL015415
|
RESAM BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513614
|
|
MISS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-032-001/224
(RINGWAR)
|
3301019000NRG24250520230717968
|
26/05/2023
|
BUDHWARIYA
|
3301019WL015415
|
BUDHWARIYA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513604
|
|
BUDHVARA BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-001/231
(RINGWAR)
|
3301019000NRG24250520230717969
|
26/05/2023
|
Gyatri
|
3301019WL015415
|
Gyatri
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513606
|
|
GAYTRI BAI SHRIWAS W/O RISHI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/245
(RINGWAR)
|
3301019000NRG24250520230717970
|
26/05/2023
|
SAHODA
|
3301019WL015415
|
SAHODA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513603
|
|
SAHODRA BAI W/O AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-032-001/256
(RINGWAR)
|
3301019000NRG24250520230717971
|
26/05/2023
|
Suman
|
3301019WL015415
|
Suman
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513611
|
|
SUMAN UIKE D/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-032-001/119
(RINGWAR)
|
3301019000NRG24250520230717947
|
26/05/2023
|
lalli
|
3301019WL015415
|
lalli
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513616
|
|
LALLI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24250520230717948
|
26/05/2023
|
sunita
|
3301019WL015415
|
sunita
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513620
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-032-001/129
(RINGWAR)
|
3301019000NRG24250520230717949
|
26/05/2023
|
savitri
|
3301019WL015415
|
savitri
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513596
|
|
MS SAVITRI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24250520230717951
|
26/05/2023
|
RAMAYAN
|
3301019WL015415
|
RAMAYAN
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
31/05/2023
|
|
1978513599
|
|
RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-032-001/133
(RINGWAR)
|
3301019000NRG24250520230717953
|
26/05/2023
|
NANDANI
|
3301019WL015415
|
NANDANI
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513615
|
|
MRS NANDNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24250520230717954
|
26/05/2023
|
SEETA RAM
|
3301019WL015415
|
SEETA RAM
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513617
|
|
MRS SITARAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-032-001/160
(RINGWAR)
|
3301019000NRG24250520230717959
|
26/05/2023
|
Dhiraj bai
|
3301019WL015415
|
Dhiraj bai
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513600
|
|
MISS DHIRAJBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-032-001/214
(RINGWAR)
|
3301019000NRG24250520230717960
|
26/05/2023
|
SAKUNTALA
|
3301019WL015415
|
SAKUNTALA
|
00415
|
SBIN0012124
|
110
|
110
|
Rejected
|
31/05/2023
|
|
1978513618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTA
|
CH-01-019-032-001/215
(RINGWAR)
|
3301019000NRG24250520230717961
|
26/05/2023
|
uattam
|
3301019WL015415
|
uattam
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513597
|
|
MR UTTAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24250520230717963
|
26/05/2023
|
SANJAY
|
3301019WL015415
|
SANJAY
|
00415
|
SBIN0012124
|
550
|
550
|
Processed
|
31/05/2023
|
|
1978513619
|
|
MASTER SANJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24250520230717967
|
26/05/2023
|
CHANDNI
|
3301019WL015415
|
CHANDNI
|
00415
|
SBIN0012124
|
660
|
660
|
Processed
|
31/05/2023
|
|
1978513595
|
|
MISS CHANDANI YADAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-032-001/520
(RINGWAR)
|
3301019000NRG24250520230717972
|
26/05/2023
|
RAJNI BAI
|
3301019WL015415
|
RAJNI BAI
|
00415
|
SBIN0012124
|
110
|
110
|
Processed
|
31/05/2023
|
|
1978513609
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|