|
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-01-019-032-001/108
(RINGWAR)
|
3301019000NRG23211120220591530
|
21/11/2022
|
LALITA BAI
|
3301019WL0026207
|
LALITA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850169
|
|
LALITA BAI
|
()
|
|
2
|
KOTA
|
CH-01-019-032-001/232
(RINGWAR)
|
3301019000NRG23211120220591551
|
21/11/2022
|
AMRIKA BAI
|
3301019WL0026207
|
AMRIKA BAI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850168
|
|
AMRIKA BAI
|
()
|
|
3
|
KOTA
|
CH-01-019-032-001/87
(RINGWAR)
|
3301019000NRG23211120220591567
|
21/11/2022
|
DURGESH KUMARI
|
3301019WL0026207
|
DURGESH KUMARI
|
00093
|
CRGB0000430
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850167
|
|
DURGESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-032-001/68
(RINGWAR)
|
3301019000NRG23211120220591564
|
21/11/2022
|
BIMLESH
|
3301019WL0026207
|
BIMLESH
|
00354
|
PUNB0047000
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850166
|
|
BIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-032-001/10
(RINGWAR)
|
3301019000NRG23211120220591527
|
21/11/2022
|
BACHAN BAI
|
3301019WL0026207
|
BACHAN BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850163
|
|
BACHAN BAI
|
()
|
|
6
|
KOTA
|
CH-01-019-032-001/10
(RINGWAR)
|
3301019000NRG23211120220591528
|
21/11/2022
|
MANGAL RAM
|
3301019WL0026207
|
MANGAL RAM
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/11/2022
|
|
6672850173
|
|
MANGAL RAM
|
()
|
|
7
|
KOTA
|
CH-01-019-032-001/109
(RINGWAR)
|
3301019000NRG23211120220591532
|
21/11/2022
|
LAXMIN
|
3301019WL0026207
|
LAXMIN
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/11/2022
|
|
6672850165
|
|
LAXMIN
|
()
|
|
8
|
KOTA
|
CH-01-019-032-001/110
(RINGWAR)
|
3301019000NRG23211120220591534
|
21/11/2022
|
mantram
|
3301019WL0026207
|
mantram
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850172
|
|
mantram
|
()
|
|
9
|
KOTA
|
CH-01-019-032-001/17
(RINGWAR)
|
3301019000NRG23211120220591538
|
21/11/2022
|
Kunti bai
|
3301019WL0026207
|
Kunti bai
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850170
|
|
Kunti bai
|
()
|
|
10
|
KOTA
|
CH-01-019-032-001/185
(RINGWAR)
|
3301019000NRG23211120220591542
|
21/11/2022
|
KUNJI BAI
|
3301019WL0026207
|
KUNJI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850161
|
|
KUNJI BAI
|
()
|
|
11
|
KOTA
|
CH-01-019-032-001/186
(RINGWAR)
|
3301019000NRG23211120220591543
|
21/11/2022
|
ramratan
|
3301019WL0026207
|
ramratan
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850160
|
|
ramratan
|
()
|
|
12
|
KOTA
|
CH-01-019-032-001/196
(RINGWAR)
|
3301019000NRG23211120220591546
|
21/11/2022
|
SAMARU RAM
|
3301019WL0026207
|
SAMARU RAM
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/11/2022
|
|
6672850171
|
|
SAMARU RAM
|
()
|
|
13
|
KOTA
|
CH-01-019-032-001/236
(RINGWAR)
|
3301019000NRG23211120220591554
|
21/11/2022
|
PARSAN SINGH
|
3301019WL0026207
|
PARSAN SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850162
|
|
PARSAN SINGH
|
()
|
|
14
|
KOTA
|
CH-01-019-032-001/31
(RINGWAR)
|
3301019000NRG23211120220591558
|
21/11/2022
|
AANADRAM
|
3301019WL0026207
|
AANADRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850164
|
|
AANADRAM
|
()
|
|
15
|
KOTA
|
CH-01-019-032-001/526
(RINGWAR)
|
3301019000NRG23211120220591563
|
21/11/2022
|
ANJALI BAI
|
3301019WL0026207
|
ANJALI BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
26/11/2022
|
|
6672850174
|
|
ANJALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-032-001/184
(RINGWAR)
|
3301019000NRG23211120220591541
|
21/11/2022
|
DHANKUNWAR
|
3301019WL0026207
|
DHANKUNWAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850159
|
|
MRS DHANKUNVAR DHRUVA
|
()
|
|
17
|
KOTA
|
CH-01-019-032-001/200
(RINGWAR)
|
3301019000NRG23211120220591549
|
21/11/2022
|
NISHA
|
3301019WL0026207
|
NISHA
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850177
|
|
MISS NISHA KANWAR
|
()
|
|
18
|
KOTA
|
CH-01-019-032-001/424
(RINGWAR)
|
3301019000NRG23211120220591562
|
21/11/2022
|
JALESWARI
|
3301019WL0026207
|
JALESWARI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850175
|
|
MRS JALESHWARI SAUTA
|
()
|
|
19
|
KOTA
|
CH-01-019-032-001/424
(RINGWAR)
|
3301019000NRG23211120220591561
|
21/11/2022
|
SAWAN SINGH
|
3301019WL0026207
|
SAWAN SINGH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850176
|
|
MR SAWAN SINGH SAUTA
|
()
|
|
20
|
KOTA
|
CH-01-019-032-001/92
(RINGWAR)
|
3301019000NRG23211120220591569
|
21/11/2022
|
GAURI
|
3301019WL0026207
|
GAURI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850178
|
|
MISS GAURI KUMARI
|
()
|
|
21
|
KOTA
|
CH-01-019-032-002/77
(RINGWAR)
|
3301019000NRG23211120220591570
|
21/11/2022
|
ASWANI
|
3301019WL0026207
|
ASWANI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
26/11/2022
|
|
6672850158
|
|
SHRI ASHWANI KUMAR KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|