|
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-01-019-032-001/113
(RINGWAR)
|
3301019000NRG24201220231513824
|
21/12/2023
|
CHAMARIN
|
3301019WL056887
|
CHAMARIN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227695
|
|
Mrs. CHAMARIN BAI SAUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/198
(RINGWAR)
|
3301019000NRG24201220231513836
|
21/12/2023
|
KALITA BAI
|
3301019WL056887
|
KALITA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227696
|
|
Mrs. KALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/203
(RINGWAR)
|
3301019000NRG24201220231513839
|
21/12/2023
|
RAMESHIYA
|
3301019WL056887
|
RAMESHIYA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227701
|
|
Mrs. RAMESHYA BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/45
(RINGWAR)
|
3301019000NRG24201220231513849
|
21/12/2023
|
GHASNIN
|
3301019WL056887
|
GHASNIN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227699
|
|
Mrs. GHASNIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/51
(RINGWAR)
|
3301019000NRG24201220231513853
|
21/12/2023
|
RAM SINGH
|
3301019WL056887
|
RAM SINGH
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227698
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-032-001/51
(RINGWAR)
|
3301019000NRG24201220231513852
|
21/12/2023
|
SHAMMATI
|
3301019WL056887
|
SHAMMATI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227706
|
|
Mrs. SHYAM BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-032-001/53
(RINGWAR)
|
3301019000NRG24201220231513856
|
21/12/2023
|
BANDHANKUNWAR
|
3301019WL056887
|
BANDHANKUNWAR
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227687
|
|
Mrs. BANDHAN KUNAR KANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-032-001/53
(RINGWAR)
|
3301019000NRG24201220231513855
|
21/12/2023
|
SHIVLAL
|
3301019WL056887
|
SHIVLAL
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227688
|
|
SHIV LAL S/O SAME LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/54
(RINGWAR)
|
3301019000NRG24201220231513857
|
21/12/2023
|
BISAHIN
|
3301019WL056887
|
BISAHIN
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227707
|
|
Mrs. BISAHIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-032-001/64
(RINGWAR)
|
3301019000NRG24201220231513859
|
21/12/2023
|
MEERA
|
3301019WL056887
|
MEERA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227700
|
|
Mrs. MERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24201220231513861
|
21/12/2023
|
Laximin bai
|
3301019WL056887
|
Laximin bai
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227703
|
|
Mrs. LAXIM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-032-001/91
(RINGWAR)
|
3301019000NRG24201220231513862
|
21/12/2023
|
KOTA BAI
|
3301019WL056887
|
KOTA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227686
|
|
Mrs. KOTA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-032-001/99
(RINGWAR)
|
3301019000NRG24201220231513863
|
21/12/2023
|
GIRAN SINGH
|
3301019WL056887
|
GIRAN SINGH
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227694
|
|
Mr. GIRAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-032-001/99
(RINGWAR)
|
3301019000NRG24201220231513864
|
21/12/2023
|
SUMITRA
|
3301019WL056887
|
SUMITRA
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227693
|
|
MS SUMITRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-032-001/112
(RINGWAR)
|
3301019000NRG24201220231513821
|
21/12/2023
|
BALIRAM
|
3301019WL056887
|
BALIRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227680
|
|
BALI RAM YADAV S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/112
(RINGWAR)
|
3301019000NRG24201220231513822
|
21/12/2023
|
PANCHKUNWAR
|
3301019WL056887
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227672
|
|
PANCH KUNWAR YADAV W/O BALI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/127
(RINGWAR)
|
3301019000NRG24201220231513825
|
21/12/2023
|
RAJKUMARI
|
3301019WL056887
|
RAJKUMARI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
09/03/2024
|
|
1553227683
|
|
RAJKUMARI W/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-032-001/159
(RINGWAR)
|
3301019000NRG24201220231513826
|
21/12/2023
|
ISHWARI BAI
|
3301019WL056887
|
ISHWARI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227676
|
|
ISHWARI BAI YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-032-001/161
(RINGWAR)
|
3301019000NRG24201220231513827
|
21/12/2023
|
GAYATRI BAI
|
3301019WL056887
|
GAYATRI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227681
|
|
GAYATRI BHANU W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24201220231513829
|
21/12/2023
|
KRISHNA BAI
|
3301019WL056887
|
KRISHNA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227690
|
|
KRISHNA BAI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG24201220231513828
|
21/12/2023
|
RATAN SINGH
|
3301019WL056887
|
RATAN SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227684
|
|
Mr. RATAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-032-001/178
(RINGWAR)
|
3301019000NRG24201220231513830
|
21/12/2023
|
TIKAOTIN BAI
|
3301019WL056887
|
TIKAOTIN BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227685
|
|
TIKAITIN BAI PAIKRA W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-032-001/197
(RINGWAR)
|
3301019000NRG24201220231513834
|
21/12/2023
|
dasarth
|
3301019WL056887
|
dasarth
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227665
|
|
DAYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-032-001/2
(RINGWAR)
|
3301019000NRG24201220231513837
|
21/12/2023
|
NARAYAN
|
3301019WL056887
|
NARAYAN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227678
|
|
NARAYAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-032-001/200
(RINGWAR)
|
3301019000NRG24201220231513838
|
21/12/2023
|
LAXAN KUNVAR
|
3301019WL056887
|
LAXAN KUNVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227697
|
|
LACHHANKANVAR W/O SURENDRA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-032-001/208
(RINGWAR)
|
3301019000NRG24201220231513840
|
21/12/2023
|
PUNITA
|
3301019WL056887
|
PUNITA
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
09/03/2024
|
|
1553227675
|
|
PUNITA BAI YADAV W/O KUNJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-032-001/251
(RINGWAR)
|
3301019000NRG24201220231513841
|
21/12/2023
|
KAVITA PAIKRA
|
3301019WL056887
|
KAVITA PAIKRA
|
00354
|
PUNB0207100
|
780
|
780
|
Rejected
|
09/03/2024
|
|
1553227667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-032-001/269
(RINGWAR)
|
3301019000NRG24201220231513842
|
21/12/2023
|
BHOLA RAM
|
3301019WL056887
|
BHOLA RAM
|
00354
|
PUNB0207100
|
780
|
780
|
Rejected
|
09/03/2024
|
|
1553227677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOTA
|
CH-01-019-032-001/28
(RINGWAR)
|
3301019000NRG24201220231513843
|
21/12/2023
|
URMILA BAI
|
3301019WL056887
|
URMILA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227679
|
|
URMILA BAI YADAV W/O SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-032-001/29
(RINGWAR)
|
3301019000NRG24201220231513844
|
21/12/2023
|
DILESHWARI
|
3301019WL056887
|
DILESHWARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227682
|
|
DILESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-032-001/3
(RINGWAR)
|
3301019000NRG24201220231513846
|
21/12/2023
|
DASODA
|
3301019WL056887
|
DASODA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227670
|
|
YASHODA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-032-001/3
(RINGWAR)
|
3301019000NRG24201220231513845
|
21/12/2023
|
TULSI
|
3301019WL056887
|
TULSI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227668
|
|
TULSI SINGH KANWAR S/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-032-001/30
(RINGWAR)
|
3301019000NRG24201220231513847
|
21/12/2023
|
VISAHIN
|
3301019WL056887
|
VISAHIN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227673
|
|
BISAHIN BAI YADAV W/O SHAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-032-001/412
(RINGWAR)
|
3301019000NRG24201220231513848
|
21/12/2023
|
SAMPAL
|
3301019WL056887
|
SAMPAL
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227666
|
|
SAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-032-001/46
(RINGWAR)
|
3301019000NRG24201220231513850
|
21/12/2023
|
NANTNBAI
|
3301019WL056887
|
NANTNBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227671
|
|
NANTAN BAI KANWAR W/O DUBRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-032-001/5
(RINGWAR)
|
3301019000NRG24201220231513851
|
21/12/2023
|
KRISHNA KUMARI
|
3301019WL056887
|
KRISHNA KUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227669
|
|
KRISHNA KUMARI KANWAR W/O KHELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-032-001/51
(RINGWAR)
|
3301019000NRG24201220231513854
|
21/12/2023
|
Manisha
|
3301019WL056887
|
Manisha
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227705
|
|
MANISHA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-032-001/63
(RINGWAR)
|
3301019000NRG24201220231513858
|
21/12/2023
|
FULL KUWAR
|
3301019WL056887
|
FULL KUWAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227674
|
|
PHOOL KUNWAR KANWAR W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-032-001/86
(RINGWAR)
|
3301019000NRG24201220231513860
|
21/12/2023
|
TARACHAND
|
3301019WL056887
|
TARACHAND
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227692
|
|
TARACHANDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-032-001/113
(RINGWAR)
|
3301019000NRG24201220231513823
|
21/12/2023
|
RAMJI
|
3301019WL056887
|
RAMJI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227691
|
|
SHRI RAMSINGH SAUTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG24201220231513832
|
21/12/2023
|
DEEPAK KUMAR
|
3301019WL056887
|
DEEPAK KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227702
|
|
SHRI DEEPAK KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG24201220231513831
|
21/12/2023
|
MANEESHA KANWAR
|
3301019WL056887
|
MANEESHA KANWAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227708
|
|
MISS MANEESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-032-001/189
(RINGWAR)
|
3301019000NRG24201220231513833
|
21/12/2023
|
NIRMALA
|
3301019WL056887
|
NIRMALA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227704
|
|
MISS NARMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-032-001/197
(RINGWAR)
|
3301019000NRG24201220231513835
|
21/12/2023
|
SHIVKUMAREE
|
3301019WL056887
|
SHIVKUMAREE
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553227689
|
|
MS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34060
|
34060
|
|
|
|
|
|
|
|