|
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-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG24030120241604709
|
04/01/2024
|
SHIVKUMAR
|
3301019WL061688
|
SHIVKUMAR
|
00093
|
CRGB0000430
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052212
|
|
Mr. SHIVPRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-031-001/484
(RANIGAONV)
|
3301019000NRG24030120241604726
|
04/01/2024
|
rajendra
|
3301019WL061688
|
rajendra
|
00165
|
IBKL0001237
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052208
|
|
Mr. RAJENDRA NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-031-001/115
(RANIGAONV)
|
3301019000NRG24030120241604700
|
04/01/2024
|
manohar
|
3301019WL061688
|
manohar
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052220
|
|
MANOHAR SUNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTA
|
CH-01-019-031-001/118
(RANIGAONV)
|
3301019000NRG24030120241604701
|
04/01/2024
|
rajesh
|
3301019WL061688
|
rajesh
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052203
|
|
RAJESH KUMAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-031-001/158
(RANIGAONV)
|
3301019000NRG24030120241604702
|
04/01/2024
|
vedprakash
|
3301019WL061688
|
vedprakash
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052204
|
|
MR VED PRAKASH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-031-001/166
(RANIGAONV)
|
3301019000NRG24030120241604703
|
04/01/2024
|
RAMAAWATAR
|
3301019WL061688
|
RAMAAWATAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052193
|
|
Mr. RAMAVATAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-031-001/214
(RANIGAONV)
|
3301019000NRG24030120241604705
|
04/01/2024
|
durga
|
3301019WL061688
|
durga
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741052200
|
|
MRS GURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-031-001/214
(RANIGAONV)
|
3301019000NRG24030120241604704
|
04/01/2024
|
vijay
|
3301019WL061688
|
vijay
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741052183
|
|
VIJAYKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-031-001/237
(RANIGAONV)
|
3301019000NRG24030120241604706
|
04/01/2024
|
RAM BAI
|
3301019WL061688
|
RAM BAI
|
00354
|
PUNB0047000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741052215
|
|
Mrs. RAMBAI SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-031-001/296
(RANIGAONV)
|
3301019000NRG24030120241604707
|
04/01/2024
|
SUNITI
|
3301019WL061688
|
SUNITI
|
00354
|
PUNB0047000
|
100
|
100
|
Processed
|
13/03/2024
|
|
1741052216
|
|
Mrs. SUNITI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-031-001/306
(RANIGAONV)
|
3301019000NRG24030120241604708
|
04/01/2024
|
BHUNESWAR PRASAD
|
3301019WL061688
|
BHUNESWAR PRASAD
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052179
|
|
BHUWANESHWAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTA
|
CH-01-019-031-001/31
(RANIGAONV)
|
3301019000NRG24030120241604710
|
04/01/2024
|
DHAN BAI
|
3301019WL061688
|
DHAN BAI
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052186
|
|
DHAN BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-031-001/343
(RANIGAONV)
|
3301019000NRG24030120241604712
|
04/01/2024
|
SAHETTAR
|
3301019WL061688
|
SAHETTAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052192
|
|
Mr. SAHETTAR SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-031-001/382
(RANIGAONV)
|
3301019000NRG24030120241604714
|
04/01/2024
|
chandrapraksh
|
3301019WL061688
|
chandrapraksh
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052198
|
|
CHANDRAPRAKASH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-031-001/388
(RANIGAONV)
|
3301019000NRG24030120241604715
|
04/01/2024
|
kamal kishor
|
3301019WL061688
|
kamal kishor
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052181
|
|
KAMALKISHOR PARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-031-001/427
(RANIGAONV)
|
3301019000NRG24030120241604717
|
04/01/2024
|
JAGESWAR
|
3301019WL061688
|
JAGESWAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052217
|
|
JAGESWAR KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG24030120241604719
|
04/01/2024
|
BHUNESWAR
|
3301019WL061688
|
BHUNESWAR
|
00354
|
PUNB0047000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741052206
|
|
BHUVNESHWAR PRASAD SAHU S/O SHRI BOHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTA
|
CH-01-019-031-001/428
(RANIGAONV)
|
3301019000NRG24030120241604720
|
04/01/2024
|
MANJU BAI
|
3301019WL061688
|
MANJU BAI
|
00354
|
PUNB0047000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741052189
|
|
MANJU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24030120241604721
|
04/01/2024
|
MANHARAN
|
3301019WL061688
|
MANHARAN
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052219
|
|
MANHARANLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-031-001/442
(RANIGAONV)
|
3301019000NRG24030120241604722
|
04/01/2024
|
RAM KUMARI
|
3301019WL061688
|
RAM KUMARI
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052184
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-031-001/474
(RANIGAONV)
|
3301019000NRG24030120241604723
|
04/01/2024
|
kamta
|
3301019WL061688
|
kamta
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052180
|
|
KAMTAPARSAD GAHWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-031-001/478
(RANIGAONV)
|
3301019000NRG24030120241604725
|
04/01/2024
|
DEEPAK KUMAR
|
3301019WL061688
|
DEEPAK KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052182
|
|
DEEPAKKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-031-001/498
(RANIGAONV)
|
3301019000NRG24030120241604727
|
04/01/2024
|
ajmer
|
3301019WL061688
|
ajmer
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052187
|
|
MR AJMER KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-031-001/50
(RANIGAONV)
|
3301019000NRG24030120241604728
|
04/01/2024
|
CHANDRIKA
|
3301019WL061688
|
CHANDRIKA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052195
|
|
Mrs. CHANDRIKA BAI NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG24030120241604730
|
04/01/2024
|
KAVITA BAI
|
3301019WL061688
|
KAVITA BAI
|
00354
|
PUNB0047000
|
100
|
100
|
Processed
|
13/03/2024
|
|
1741052218
|
|
KAVITA KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-031-001/53
(RANIGAONV)
|
3301019000NRG24030120241604729
|
04/01/2024
|
SANTOSH KUMAR
|
3301019WL061688
|
SANTOSH KUMAR
|
00354
|
PUNB0047000
|
100
|
100
|
Processed
|
13/03/2024
|
|
1741052185
|
|
SANTOSH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24030120241604732
|
04/01/2024
|
KAUSHILYA
|
3301019WL061688
|
KAUSHILYA
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741052188
|
|
KOUDHILYABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-031-001/530
(RANIGAONV)
|
3301019000NRG24030120241604731
|
04/01/2024
|
SUKH DEV
|
3301019WL061688
|
SUKH DEV
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741052196
|
|
SUKDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24030120241604734
|
04/01/2024
|
KAVITA
|
3301019WL061688
|
KAVITA
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052194
|
|
KAVITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-031-001/565
(RANIGAONV)
|
3301019000NRG24030120241604733
|
04/01/2024
|
SHIV PRASAD
|
3301019WL061688
|
SHIV PRASAD
|
00354
|
PUNB0047000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741052197
|
|
SHIV PRASAD NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-031-001/567
(RANIGAONV)
|
3301019000NRG24030120241604735
|
04/01/2024
|
SANJAY KUMAR
|
3301019WL061688
|
SANJAY KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052213
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTA
|
CH-01-019-031-001/585
(RANIGAONV)
|
3301019000NRG24030120241604737
|
04/01/2024
|
RAMKUMAR
|
3301019WL061688
|
RAMKUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052221
|
|
RAM KUMAR NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTA
|
CH-01-019-031-001/586
(RANIGAONV)
|
3301019000NRG24030120241604738
|
04/01/2024
|
narottam
|
3301019WL061688
|
narottam
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052199
|
|
NAROTTAM KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-031-001/623
(RANIGAONV)
|
3301019000NRG24030120241604740
|
04/01/2024
|
VYASNARAYAN
|
3301019WL061688
|
VYASNARAYAN
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052214
|
|
BYASNARAYAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-031-001/676
(RANIGAONV)
|
3301019000NRG24030120241604742
|
04/01/2024
|
ranjana
|
3301019WL061688
|
ranjana
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052201
|
|
RANJANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-031-001/677
(RANIGAONV)
|
3301019000NRG24030120241604743
|
04/01/2024
|
SANGETA
|
3301019WL061688
|
SANGETA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052207
|
|
SANGITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-031-001/709
(RANIGAONV)
|
3301019000NRG24030120241604744
|
04/01/2024
|
ASHOK
|
3301019WL061688
|
ASHOK
|
00354
|
PUNB0047000
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741052202
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-031-001/722
(RANIGAONV)
|
3301019000NRG24030120241604745
|
04/01/2024
|
sheshnarayan
|
3301019WL061688
|
sheshnarayan
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052205
|
|
Mr. SHESH NARAYAN GAHWAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
KOTA
|
CH-01-019-031-001/761
(RANIGAONV)
|
3301019000NRG24030120241604746
|
04/01/2024
|
suniti
|
3301019WL061688
|
suniti
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052191
|
|
SUNITI BAI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-031-001/774
(RANIGAONV)
|
3301019000NRG24030120241604747
|
04/01/2024
|
LALITA
|
3301019WL061688
|
LALITA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052190
|
|
LALITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-031-001/317
(RANIGAONV)
|
3301019000NRG24030120241604711
|
04/01/2024
|
suraj
|
3301019WL061688
|
suraj
|
00415
|
SBIN0006264
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052209
|
|
SURAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-031-001/477
(RANIGAONV)
|
3301019000NRG24030120241604724
|
04/01/2024
|
ravi
|
3301019WL061688
|
ravi
|
00415
|
SBIN0009408
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052211
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-031-001/349
(RANIGAONV)
|
3301019000NRG24030120241604713
|
04/01/2024
|
anjani
|
3301019WL061688
|
anjani
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741052210
|
|
MISS ANJANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|