|
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-01-019-032-001/192
(RINGWAR)
|
3301019000NRG24261020231421577
|
26/10/2023
|
ITWAR SINGH
|
3301019WL046167
|
ITWAR SINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930697
|
|
Mr. ISHWAR SINGH BHANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-032-001/209
(RINGWAR)
|
3301019000NRG24261020231421580
|
26/10/2023
|
MAANKUNWAR
|
3301019WL046167
|
MAANKUNWAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930695
|
|
Mrs. MANKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/23
(RINGWAR)
|
3301019000NRG24261020231421582
|
26/10/2023
|
gaytri bai
|
3301019WL046167
|
gaytri bai
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930698
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/242
(RINGWAR)
|
3301019000NRG24261020231421572
|
26/10/2023
|
HEERAINGH
|
3301019WL046166
|
HEERAINGH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930696
|
|
HIEERA SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTA
|
CH-01-019-032-001/50
(RINGWAR)
|
3301019000NRG24261020231421583
|
26/10/2023
|
BHARAT
|
3301019WL046167
|
BHARAT
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930699
|
|
Mr. BHARAT SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-032-001/112
(RINGWAR)
|
3301019000NRG24261020231421574
|
26/10/2023
|
BALIRAM
|
3301019WL046167
|
BALIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930702
|
|
BALI RAM YADAV S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/112
(RINGWAR)
|
3301019000NRG24261020231421575
|
26/10/2023
|
PANCHKUNWAR
|
3301019WL046167
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930707
|
|
PANCH KUNWAR YADAV W/O BALI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/17
(RINGWAR)
|
3301019000NRG24261020231421565
|
26/10/2023
|
ANAND ram
|
3301019WL046166
|
ANAND ram
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930688
|
|
ANAND RAM YADAV S/O DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/17
(RINGWAR)
|
3301019000NRG24261020231421566
|
26/10/2023
|
Kunti bai
|
3301019WL046166
|
Kunti bai
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930689
|
|
KUNTI BAI YADAV W/O ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/192
(RINGWAR)
|
3301019000NRG24261020231421576
|
26/10/2023
|
GANSIYA BAI
|
3301019WL046167
|
GANSIYA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930703
|
|
GANESHIYA BAI BHAINA W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/209
(RINGWAR)
|
3301019000NRG24261020231421579
|
26/10/2023
|
JAYSINGH
|
3301019WL046167
|
JAYSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930704
|
|
JAY SINGH KANWAR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-001/220
(RINGWAR)
|
3301019000NRG24261020231421567
|
26/10/2023
|
BAIJNATH
|
3301019WL046166
|
BAIJNATH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930711
|
|
Mr. BAIJ NATH PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24261020231421569
|
26/10/2023
|
RESAM BAI
|
3301019WL046166
|
RESAM BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930701
|
|
MISS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-032-001/23
(RINGWAR)
|
3301019000NRG24261020231421581
|
26/10/2023
|
BHAWAN SINGH
|
3301019WL046167
|
BHAWAN SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7344930706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-032-001/231
(RINGWAR)
|
3301019000NRG24261020231421571
|
26/10/2023
|
Gyatri
|
3301019WL046166
|
Gyatri
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930710
|
|
GAYTRI BAI SHRIWAS W/O RISHI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/242
(RINGWAR)
|
3301019000NRG24261020231421573
|
26/10/2023
|
NANDRANI
|
3301019WL046166
|
NANDRANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930709
|
|
SMT.NAND RANI NETAM W/O HEERA SINGH NET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/50
(RINGWAR)
|
3301019000NRG24261020231421584
|
26/10/2023
|
DHAN BAI
|
3301019WL046167
|
DHAN BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930690
|
|
MS DHANKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-032-001/55
(RINGWAR)
|
3301019000NRG24261020231421585
|
26/10/2023
|
VIJAY
|
3301019WL046167
|
VIJAY
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930708
|
|
VIJAY KUMAR KENWAT S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-001/88
(RINGWAR)
|
3301019000NRG24261020231421586
|
26/10/2023
|
JIVNATH SINGH
|
3301019WL046167
|
JIVNATH SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930705
|
|
JIV NATH SINGH BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-032-001/192
(RINGWAR)
|
3301019000NRG24261020231421578
|
26/10/2023
|
RAJKUMARRI
|
3301019WL046167
|
RAJKUMARRI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930694
|
|
RAJKUNWAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-032-001/148
(RINGWAR)
|
3301019000NRG24261020231421563
|
26/10/2023
|
ARJUN
|
3301019WL046166
|
ARJUN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930700
|
|
SHRI ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-032-001/148
(RINGWAR)
|
3301019000NRG24261020231421564
|
26/10/2023
|
FHOOL BAI
|
3301019WL046166
|
FHOOL BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930691
|
|
MRS FOOL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24261020231421570
|
26/10/2023
|
CHANDNI
|
3301019WL046166
|
CHANDNI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930692
|
|
MISS CHANDANI YADAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24261020231421568
|
26/10/2023
|
SAHBLAL
|
3301019WL046166
|
SAHBLAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344930693
|
|
SAHIBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|