|
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)
|
3301019000NRG23281120220629290
|
28/11/2022
|
SHIVKUMARI
|
3301019WL0027962
|
SHIVKUMARI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793779
|
|
SHIVKUMARI
|
()
|
|
2
|
KOTA
|
CH-01-019-032-001/198
(RINGWAR)
|
3301019000NRG23281120220629298
|
28/11/2022
|
DAHRAJ SINGH
|
3301019WL0027962
|
DAHRAJ SINGH
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793778
|
|
DAHRAJ SINGH
|
()
|
|
3
|
KOTA
|
CH-01-019-032-001/27
(RINGWAR)
|
3301019000NRG23281120220629306
|
28/11/2022
|
JALKUNWAR
|
3301019WL0027962
|
JALKUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793780
|
|
JALKUNWAR
|
()
|
|
4
|
KOTA
|
CH-01-019-032-001/33
(RINGWAR)
|
3301019000NRG23281120220629308
|
28/11/2022
|
SAMUND KUNWAR
|
3301019WL0027962
|
SAMUND KUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793760
|
|
SAMUND KUNWAR
|
()
|
|
5
|
KOTA
|
CH-01-019-032-001/38
(RINGWAR)
|
3301019000NRG23281120220629311
|
28/11/2022
|
SUNDAR
|
3301019WL0027962
|
SUNDAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793781
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-032-001/14
(RINGWAR)
|
3301019000NRG23281120220629288
|
28/11/2022
|
NAVAL SINGH
|
3301019WL0027962
|
NAVAL SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793764
|
|
NAVAL SINGH
|
()
|
|
7
|
KOTA
|
CH-01-019-032-001/167
(RINGWAR)
|
3301019000NRG23281120220629289
|
28/11/2022
|
Anita
|
3301019WL0027962
|
Anita
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
01/12/2022
|
|
6765793761
|
|
Anita
|
()
|
|
8
|
KOTA
|
CH-01-019-032-001/172
(RINGWAR)
|
3301019000NRG23281120220629292
|
28/11/2022
|
CHAMAR SINGH
|
3301019WL0027962
|
CHAMAR SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793765
|
|
CHAMAR SINGH
|
()
|
|
9
|
KOTA
|
CH-01-019-032-001/172
(RINGWAR)
|
3301019000NRG23281120220629293
|
28/11/2022
|
SHYAM KUNVAR
|
3301019WL0027962
|
SHYAM KUNVAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793776
|
|
SHYAM KUNVAR
|
()
|
|
10
|
KOTA
|
CH-01-019-032-001/194
(RINGWAR)
|
3301019000NRG23281120220629297
|
28/11/2022
|
VIDAYABAI
|
3301019WL0027962
|
VIDAYABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793777
|
|
VIDAYABAI
|
()
|
|
11
|
KOTA
|
CH-01-019-032-001/25
(RINGWAR)
|
3301019000NRG23281120220629303
|
28/11/2022
|
KRISNA KUMAR
|
3301019WL0027962
|
KRISNA KUMAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793766
|
|
KRISNA KUMAR
|
()
|
|
12
|
KOTA
|
CH-01-019-032-001/27
(RINGWAR)
|
3301019000NRG23281120220629307
|
28/11/2022
|
JAAN SINGH
|
3301019WL0027962
|
JAAN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793759
|
|
JAAN SINGH
|
()
|
|
13
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG23281120220629310
|
28/11/2022
|
PAMILA
|
3301019WL0027962
|
PAMILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793763
|
|
PAMILA
|
()
|
|
14
|
KOTA
|
CH-01-019-032-001/59
(RINGWAR)
|
3301019000NRG23281120220629318
|
28/11/2022
|
Kalesh ram
|
3301019WL0027962
|
Kalesh ram
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793771
|
|
Kalesh ram
|
()
|
|
15
|
KOTA
|
CH-01-019-032-001/59
(RINGWAR)
|
3301019000NRG23281120220629319
|
28/11/2022
|
mahesh
|
3301019WL0027962
|
mahesh
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793774
|
|
mahesh
|
()
|
|
16
|
KOTA
|
CH-01-019-032-001/59
(RINGWAR)
|
3301019000NRG23281120220629317
|
28/11/2022
|
Parmila bai
|
3301019WL0027962
|
Parmila bai
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793775
|
|
Parmila bai
|
()
|
|
17
|
KOTA
|
CH-01-019-032-001/92
(RINGWAR)
|
3301019000NRG23281120220629321
|
28/11/2022
|
JHULBAI
|
3301019WL0027962
|
JHULBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793762
|
|
JHULBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-032-001/22
(RINGWAR)
|
3301019000NRG23281120220629301
|
28/11/2022
|
Balmukund
|
3301019WL0027962
|
Balmukund
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793767
|
|
MASTER BALMUKAND PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-032-001/180
(RINGWAR)
|
3301019000NRG23281120220629295
|
28/11/2022
|
MANEESHA KANWAR
|
3301019WL0027962
|
MANEESHA KANWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793772
|
|
MISS MANEESHA KANWAR
|
()
|
|
20
|
KOTA
|
CH-01-019-032-001/414
(RINGWAR)
|
3301019000NRG23281120220629314
|
28/11/2022
|
NANDANI
|
3301019WL0027962
|
NANDANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793773
|
|
MISS NANDNI KANWAR
|
()
|
|
21
|
KOTA
|
CH-01-019-032-001/414
(RINGWAR)
|
3301019000NRG23281120220629313
|
28/11/2022
|
TAMPAL
|
3301019WL0027962
|
TAMPAL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793770
|
|
MR TAMPAL SINGH KANVAR
|
()
|
|
22
|
KOTA
|
CH-01-019-032-001/513
(RINGWAR)
|
3301019000NRG23281120220629315
|
28/11/2022
|
amrika
|
3301019WL0027962
|
amrika
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
01/12/2022
|
|
6765793769
|
|
MISS AMRIKA BAI BHANU
|
()
|
|
23
|
KOTA
|
CH-01-019-032-002/77
(RINGWAR)
|
3301019000NRG23281120220629322
|
28/11/2022
|
Yaswant
|
3301019WL0027962
|
Yaswant
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
01/12/2022
|
|
6765793768
|
|
MR YASHVANT SINGH KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|