|
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-01-019-032-001/170
(RINGWAR)
|
3301019000NRG23151220220757317
|
15/12/2022
|
SHIVKUMARI
|
3301019WL0033212
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712331
|
|
Mrs. SHIV KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/198
(RINGWAR)
|
3301019000NRG23151220220757329
|
15/12/2022
|
DAHRAJ SINGH
|
3301019WL0033212
|
DAHRAJ SINGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712332
|
|
Mr. DAH RAJ SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/198
(RINGWAR)
|
3301019000NRG23151220220757330
|
15/12/2022
|
KALITA BAI
|
3301019WL0033212
|
KALITA BAI
|
00093
|
CRGB0000430
|
330
|
330
|
Processed
|
21/12/2022
|
|
7342712328
|
|
Mrs. KALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/199
(RINGWAR)
|
3301019000NRG23151220220757331
|
15/12/2022
|
MAHENDRA SINGH
|
3301019WL0033212
|
MAHENDRA SINGH
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712327
|
|
Mr. MAHENDRA SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/27
(RINGWAR)
|
3301019000NRG23151220220757340
|
15/12/2022
|
JALKUNWAR
|
3301019WL0033212
|
JALKUNWAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712329
|
|
Mrs. JAL KUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-032-001/33
(RINGWAR)
|
3301019000NRG23151220220757342
|
15/12/2022
|
SAMUND KUNWAR
|
3301019WL0033212
|
SAMUND KUNWAR
|
00093
|
CRGB0000430
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712330
|
|
SAMUND KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-032-001/12
(RINGWAR)
|
3301019000NRG23151220220757312
|
15/12/2022
|
HINSHARAM
|
3301019WL0033212
|
HINSHARAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712311
|
|
HINSA RAM YADAV S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/15
(RINGWAR)
|
3301019000NRG23151220220757314
|
15/12/2022
|
MALIKRAM
|
3301019WL0033212
|
MALIKRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712310
|
|
MALIK RAM SHRIWAS S/O NANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/167
(RINGWAR)
|
3301019000NRG23151220220757315
|
15/12/2022
|
RAJKUMAR
|
3301019WL0033212
|
RAJKUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712319
|
|
RAJ KUMAR YADAV S/O MANI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/170
(RINGWAR)
|
3301019000NRG23151220220757318
|
15/12/2022
|
SHIVKUMAR
|
3301019WL0033212
|
SHIVKUMAR
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712326
|
|
SHIVKUMAR S/O RAJARAM BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/177
(RINGWAR)
|
3301019000NRG23151220220757323
|
15/12/2022
|
KRISHNA BAI
|
3301019WL0033212
|
KRISHNA BAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712325
|
|
KRISHNA BAI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG23151220220757325
|
15/12/2022
|
PURKHIN BAI
|
3301019WL0033212
|
PURKHIN BAI
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342712307
|
|
PURKHIN BAI KANWAR W/ ANJORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/194
(RINGWAR)
|
3301019000NRG23151220220757327
|
15/12/2022
|
JAYLAL
|
3301019WL0033212
|
JAYLAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712318
|
|
JAY LAL SINGH SO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-032-001/194
(RINGWAR)
|
3301019000NRG23151220220757328
|
15/12/2022
|
VIDAYABAI
|
3301019WL0033212
|
VIDAYABAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712316
|
|
VIDYA BAI KANWAR W/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-032-001/206
(RINGWAR)
|
3301019000NRG23151220220757332
|
15/12/2022
|
MITHAILAL
|
3301019WL0033212
|
MITHAILAL
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712312
|
|
MITHAI LAL KANWAR S/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/206
(RINGWAR)
|
3301019000NRG23151220220757333
|
15/12/2022
|
VARSA DEVI
|
3301019WL0033212
|
VARSA DEVI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712306
|
|
VARSHA DEVI KANWAR W/O MITHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG23151220220757336
|
15/12/2022
|
LACHHUSINGH
|
3301019WL0033212
|
LACHHUSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712317
|
|
LACHHOO KUMAR KANWAR S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-032-001/26
(RINGWAR)
|
3301019000NRG23151220220757339
|
15/12/2022
|
CHANDRIKA
|
3301019WL0033212
|
CHANDRIKA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712321
|
|
CHANDRIKA BAI PAIKRA W/O RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-001/26
(RINGWAR)
|
3301019000NRG23151220220757338
|
15/12/2022
|
RAMAYAN
|
3301019WL0033212
|
RAMAYAN
|
00354
|
PUNB0207100
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342712320
|
|
RAMAYAN SINGH KANVAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-032-001/27
(RINGWAR)
|
3301019000NRG23151220220757341
|
15/12/2022
|
JAAN SINGH
|
3301019WL0033212
|
JAAN SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712313
|
|
JAN SINGH KANWAR S/O DHANMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG23151220220757343
|
15/12/2022
|
MELANSINGH
|
3301019WL0033212
|
MELANSINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712314
|
|
MELAN SINGH KANWAR S/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG23151220220757344
|
15/12/2022
|
PAMILA
|
3301019WL0033212
|
PAMILA
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712315
|
|
PARMILA KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-032-001/59
(RINGWAR)
|
3301019000NRG23151220220757350
|
15/12/2022
|
GANESHRAM
|
3301019WL0033212
|
GANESHRAM
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712324
|
|
SHRI GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-032-001/69
(RINGWAR)
|
3301019000NRG23151220220757353
|
15/12/2022
|
PUNIYABAI
|
3301019WL0033212
|
PUNIYABAI
|
00354
|
PUNB0207100
|
220
|
220
|
Processed
|
21/12/2022
|
|
7342712305
|
|
PUNIYA BAI KANWAR W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-032-001/70
(RINGWAR)
|
3301019000NRG23151220220757354
|
15/12/2022
|
SHYAMKALI
|
3301019WL0033212
|
SHYAMKALI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712309
|
|
SHYAMKALI KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-032-001/90
(RINGWAR)
|
3301019000NRG23151220220757355
|
15/12/2022
|
KHELAN BAI
|
3301019WL0033212
|
KHELAN BAI
|
00354
|
PUNB0207100
|
440
|
440
|
Processed
|
21/12/2022
|
|
7342712322
|
|
KHELAN BAI W/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-032-001/92
(RINGWAR)
|
3301019000NRG23151220220757356
|
15/12/2022
|
GIRAN SINGH
|
3301019WL0033212
|
GIRAN SINGH
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712323
|
|
GIRAN SINGH S/O GHANSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-032-001/92
(RINGWAR)
|
3301019000NRG23151220220757357
|
15/12/2022
|
JHULBAI
|
3301019WL0033212
|
JHULBAI
|
00354
|
PUNB0207100
|
660
|
660
|
Processed
|
21/12/2022
|
|
7342712308
|
|
MS JHOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17270
|
17270
|
|
|
|
|
|
|
|