|
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-01-019-032-001/1
(RINGWAR)
|
3301019000NRG24141220231490747
|
14/12/2023
|
LILA BAI
|
3301019WL054946
|
LILA BAI
|
00093
|
CRGB0000413
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620957
|
|
Mrs. LEELA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-032-001/103
(RINGWAR)
|
3301019000NRG24141220231490750
|
14/12/2023
|
MAHESIYA
|
3301019WL054946
|
MAHESIYA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620955
|
|
Mrs. MAHESHIYA BAI YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/106
(RINGWAR)
|
3301019000NRG24141220231490752
|
14/12/2023
|
BUDHWARA BAI
|
3301019WL054946
|
BUDHWARA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620954
|
|
BUDHVARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/106
(RINGWAR)
|
3301019000NRG24141220231490751
|
14/12/2023
|
RAMAT BAI
|
3301019WL054946
|
RAMAT BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620960
|
|
RAMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-032-001/108
(RINGWAR)
|
3301019000NRG24141220231490755
|
14/12/2023
|
LALITA BAI
|
3301019WL054946
|
LALITA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620959
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-032-001/232
(RINGWAR)
|
3301019000NRG24141220231490770
|
14/12/2023
|
AMRIKA BAI
|
3301019WL054946
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620964
|
|
Mrs. AMRIKA BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-032-001/38
(RINGWAR)
|
3301019000NRG24141220231490778
|
14/12/2023
|
JAANMATI
|
3301019WL054946
|
JAANMATI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620963
|
|
Mrs. JANMATI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-032-001/38
(RINGWAR)
|
3301019000NRG24141220231490777
|
14/12/2023
|
SUNDAR
|
3301019WL054946
|
SUNDAR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620961
|
|
Mr. SUNDAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-032-001/48
(RINGWAR)
|
3301019000NRG24141220231490781
|
14/12/2023
|
SAMNT KUNVAR
|
3301019WL054946
|
SAMNT KUNVAR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620956
|
|
Mrs. SAMMAT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-032-001/48
(RINGWAR)
|
3301019000NRG24141220231490780
|
14/12/2023
|
TIKETSINGH
|
3301019WL054946
|
TIKETSINGH
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620962
|
|
Mr. TIKAT SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-032-001/58
(RINGWAR)
|
3301019000NRG24141220231490784
|
14/12/2023
|
GIRJA BAI
|
3301019WL054946
|
GIRJA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620958
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-001/58
(RINGWAR)
|
3301019000NRG24141220231490785
|
14/12/2023
|
TIHARURAM
|
3301019WL054946
|
TIHARURAM
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620965
|
|
Mr. TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-032-001/10
(RINGWAR)
|
3301019000NRG24141220231490748
|
14/12/2023
|
BACHAN BAI
|
3301019WL054946
|
BACHAN BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620934
|
|
BECHAN BAI YADAV W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-032-001/10
(RINGWAR)
|
3301019000NRG24141220231490749
|
14/12/2023
|
MANGAL RAM
|
3301019WL054946
|
MANGAL RAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620949
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-032-001/107
(RINGWAR)
|
3301019000NRG24141220231490753
|
14/12/2023
|
RAMSINGH
|
3301019WL054946
|
RAMSINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620930
|
|
RAM SINGH YADAV S/O RAIN SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/107
(RINGWAR)
|
3301019000NRG24141220231490754
|
14/12/2023
|
SHYAMKUWAR
|
3301019WL054946
|
SHYAMKUWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620942
|
|
SHYAM KUNVAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/162
(RINGWAR)
|
3301019000NRG24141220231490756
|
14/12/2023
|
FULESWARI BAI
|
3301019WL054946
|
FULESWARI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620943
|
|
FULESHWARI BAI W/O BRIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-032-001/167
(RINGWAR)
|
3301019000NRG24141220231490758
|
14/12/2023
|
Anita
|
3301019WL054946
|
Anita
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620928
|
|
ANITA BAI YADAV W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-001/167
(RINGWAR)
|
3301019000NRG24141220231490757
|
14/12/2023
|
RAJKUMAR
|
3301019WL054946
|
RAJKUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620939
|
|
RAJ KUMAR YADAV S/O MANI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-032-001/186
(RINGWAR)
|
3301019000NRG24141220231490760
|
14/12/2023
|
RAMPYARI
|
3301019WL054946
|
RAMPYARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620926
|
|
RAMPYARI YADAV W/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-032-001/187
(RINGWAR)
|
3301019000NRG24141220231490762
|
14/12/2023
|
PILIBAI
|
3301019WL054946
|
PILIBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620946
|
|
PEELI BAI W/O SAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-032-001/187
(RINGWAR)
|
3301019000NRG24141220231490761
|
14/12/2023
|
SAVAN SINGH
|
3301019WL054946
|
SAVAN SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620945
|
|
SAVAN SINGH BHANUS/O RAJARAM BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-032-001/190
(RINGWAR)
|
3301019000NRG24141220231490763
|
14/12/2023
|
CHAMRA SINGH
|
3301019WL054946
|
CHAMRA SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620941
|
|
CHAMRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-032-001/190
(RINGWAR)
|
3301019000NRG24141220231490764
|
14/12/2023
|
GEETA BAI
|
3301019WL054946
|
GEETA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620944
|
|
GEETA BIA W/O CHAMRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-032-001/195
(RINGWAR)
|
3301019000NRG24141220231490765
|
14/12/2023
|
BAISAKHYA
|
3301019WL054946
|
BAISAKHYA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620927
|
|
BAISHAKHIYA BAI YADAV W/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-032-001/196
(RINGWAR)
|
3301019000NRG24141220231490766
|
14/12/2023
|
RAJKUMARI
|
3301019WL054946
|
RAJKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620937
|
|
MS RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-032-001/196
(RINGWAR)
|
3301019000NRG24141220231490767
|
14/12/2023
|
SAMARU RAM
|
3301019WL054946
|
SAMARU RAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620938
|
|
SAMARU RAM S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-032-001/206
(RINGWAR)
|
3301019000NRG24141220231490768
|
14/12/2023
|
MITHAILAL
|
3301019WL054946
|
MITHAILAL
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620932
|
|
MITHAI LAL KANWAR S/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-032-001/206
(RINGWAR)
|
3301019000NRG24141220231490769
|
14/12/2023
|
VARSA DEVI
|
3301019WL054946
|
VARSA DEVI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620929
|
|
VARSHA DEVI KANWAR W/O MITHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-032-001/234
(RINGWAR)
|
3301019000NRG24141220231490771
|
14/12/2023
|
AANANDRAM
|
3301019WL054946
|
AANANDRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620925
|
|
ANAND RAM YADAV S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-032-001/26
(RINGWAR)
|
3301019000NRG24141220231490773
|
14/12/2023
|
RAMAYAN
|
3301019WL054946
|
RAMAYAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620940
|
|
RAMAYAN SINGH KANVAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-032-001/35
(RINGWAR)
|
3301019000NRG24141220231490775
|
14/12/2023
|
BIHARURAM
|
3301019WL054946
|
BIHARURAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620936
|
|
BIHARU RAM YADAV S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-032-001/35
(RINGWAR)
|
3301019000NRG24141220231490776
|
14/12/2023
|
PRAMILA
|
3301019WL054946
|
PRAMILA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620935
|
|
PARMILA BAI YADAV W/O BIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-032-001/515
(RINGWAR)
|
3301019000NRG24141220231490782
|
14/12/2023
|
NAGOTRI
|
3301019WL054946
|
NAGOTRI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620924
|
|
NAGOTRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-032-001/71
(RINGWAR)
|
3301019000NRG24141220231490787
|
14/12/2023
|
GIRDHARI
|
3301019WL054946
|
GIRDHARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620948
|
|
GIRDHARI DHANUHAR S/O PATIRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-032-001/71
(RINGWAR)
|
3301019000NRG24141220231490788
|
14/12/2023
|
SHYAMA DHANUHAR
|
3301019WL054946
|
SHYAMA DHANUHAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620947
|
|
SHYAM KUNWAR KANWAR D/O LEKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-032-001/8
(RINGWAR)
|
3301019000NRG24141220231490789
|
14/12/2023
|
FOOL SINGH
|
3301019WL054946
|
FOOL SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620933
|
|
PHUL SINGH KANWAR S/O GIRWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-032-001/88
(RINGWAR)
|
3301019000NRG24141220231490790
|
14/12/2023
|
JIVNATH SINGH
|
3301019WL054946
|
JIVNATH SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620931
|
|
JIV NATH SINGH BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-032-001/184
(RINGWAR)
|
3301019000NRG24141220231490759
|
14/12/2023
|
BIRASIYA
|
3301019WL054946
|
BIRASIYA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158620953
|
|
BIRSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-032-001/41
(RINGWAR)
|
3301019000NRG24141220231490779
|
14/12/2023
|
MANKUNWAR
|
3301019WL054946
|
MANKUNWAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620952
|
|
MR MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-032-001/518
(RINGWAR)
|
3301019000NRG24141220231490783
|
14/12/2023
|
AMRIT
|
3301019WL054946
|
AMRIT
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620951
|
|
MISS AMRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-032-001/6
(RINGWAR)
|
3301019000NRG24141220231490786
|
14/12/2023
|
SARITA BAI
|
3301019WL054946
|
SARITA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158620950
|
|
MS SARITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|