|
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-01-019-051-001/365
(MANPAHARI)
|
3301019000NRG24161120231443818
|
16/11/2023
|
MAMTA SHRIWAS
|
3301019WL049183
|
MAMTA SHRIWAS
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189489
|
|
Mamta Shriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOTA
|
CH-01-019-051-001/736
(MANPAHARI)
|
3301019000NRG24161120231443841
|
16/11/2023
|
AMAR DAS
|
3301019WL049183
|
AMAR DAS
|
00093
|
CRGB0000411
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189490
|
|
AMAR DAS LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-051-001/135
(MANPAHARI)
|
3301019000NRG24161120231443800
|
16/11/2023
|
REKHABAI
|
3301019WL049183
|
REKHABAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189483
|
|
REKHABAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-051-001/164
(MANPAHARI)
|
3301019000NRG24161120231443802
|
16/11/2023
|
KUNJIYA BAI
|
3301019WL049183
|
KUNJIYA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189472
|
|
Kunjiya Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTA
|
CH-01-019-051-001/169
(MANPAHARI)
|
3301019000NRG24161120231443804
|
16/11/2023
|
ANJORA BAI
|
3301019WL049183
|
ANJORA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189479
|
|
ANJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24161120231443805
|
16/11/2023
|
JATIRAM
|
3301019WL049183
|
JATIRAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189467
|
|
JATIRAM JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-051-001/171
(MANPAHARI)
|
3301019000NRG24161120231443806
|
16/11/2023
|
SIYA RAM
|
3301019WL049183
|
SIYA RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189470
|
|
SIYABAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-051-001/172
(MANPAHARI)
|
3301019000NRG24161120231443807
|
16/11/2023
|
NATHAILSINGH
|
3301019WL049183
|
NATHAILSINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189480
|
|
NATHELRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-051-001/175
(MANPAHARI)
|
3301019000NRG24161120231443808
|
16/11/2023
|
DHANAIYA
|
3301019WL049183
|
DHANAIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189459
|
|
MS DHANIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-051-001/179
(MANPAHARI)
|
3301019000NRG24161120231443809
|
16/11/2023
|
VISAMAT BAI
|
3301019WL049183
|
VISAMAT BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189481
|
|
BISMAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-051-001/18
(MANPAHARI)
|
3301019000NRG24161120231443810
|
16/11/2023
|
KUSUM
|
3301019WL049183
|
KUSUM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189471
|
|
KUSUM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-051-001/250
(MANPAHARI)
|
3301019000NRG24161120231443811
|
16/11/2023
|
JAMUNA
|
3301019WL049183
|
JAMUNA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189484
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-051-001/275
(MANPAHARI)
|
3301019000NRG24161120231443813
|
16/11/2023
|
BUND KUNVAR
|
3301019WL049183
|
BUND KUNVAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189473
|
|
MRS BUDHKUNVAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-051-001/275
(MANPAHARI)
|
3301019000NRG24161120231443812
|
16/11/2023
|
RAY SINGH
|
3301019WL049183
|
RAY SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189462
|
|
RAYSINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-051-001/365
(MANPAHARI)
|
3301019000NRG24161120231443817
|
16/11/2023
|
USHA
|
3301019WL049183
|
USHA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189468
|
|
MRS USHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-051-001/409
(MANPAHARI)
|
3301019000NRG24161120231443819
|
16/11/2023
|
NAROTTAM
|
3301019WL049183
|
NAROTTAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189477
|
|
Mr. NAROTTAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-051-001/409
(MANPAHARI)
|
3301019000NRG24161120231443820
|
16/11/2023
|
PARWATI
|
3301019WL049183
|
PARWATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189463
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG24161120231443822
|
16/11/2023
|
AARTI
|
3301019WL049183
|
AARTI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189460
|
|
ARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-051-001/518
(MANPAHARI)
|
3301019000NRG24161120231443821
|
16/11/2023
|
LAKHAN SINGH
|
3301019WL049183
|
LAKHAN SINGH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189461
|
|
LAKHAN SINGH JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-051-001/519
(MANPAHARI)
|
3301019000NRG24161120231443823
|
16/11/2023
|
ramkumari
|
3301019WL049183
|
ramkumari
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189458
|
|
RAMKUMARI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG24161120231443825
|
16/11/2023
|
NIRJALA BAI
|
3301019WL049183
|
NIRJALA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189482
|
|
NIRJALA BAI CHECHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-051-001/552
(MANPAHARI)
|
3301019000NRG24161120231443824
|
16/11/2023
|
RIKHI RAM
|
3301019WL049183
|
RIKHI RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189456
|
|
RIKHIRAM CHECHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-051-001/555
(MANPAHARI)
|
3301019000NRG24161120231443826
|
16/11/2023
|
GEETA BAI
|
3301019WL049183
|
GEETA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189464
|
|
GEETABAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-051-001/560
(MANPAHARI)
|
3301019000NRG24161120231443827
|
16/11/2023
|
BHAGWATI
|
3301019WL049183
|
BHAGWATI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189475
|
|
BHAGVATI PRASAD MARKAM
|
IDBI BANK(607095)
|
|
25
|
KOTA
|
CH-01-019-051-001/560
(MANPAHARI)
|
3301019000NRG24161120231443828
|
16/11/2023
|
HEMA BAI
|
3301019WL049183
|
HEMA BAI
|
00354
|
PUNB0049910
|
960
|
960
|
Rejected
|
19/01/2024
|
|
9666189466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTA
|
CH-01-019-051-001/603
(MANPAHARI)
|
3301019000NRG24161120231443829
|
16/11/2023
|
RUKHMANI
|
3301019WL049183
|
RUKHMANI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189476
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-051-001/604
(MANPAHARI)
|
3301019000NRG24161120231443830
|
16/11/2023
|
PINKI
|
3301019WL049183
|
PINKI
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189457
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-051-001/605
(MANPAHARI)
|
3301019000NRG24161120231443831
|
16/11/2023
|
SANDIP KUMAR
|
3301019WL049183
|
SANDIP KUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189485
|
|
SANDEEP KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-051-001/62
(MANPAHARI)
|
3301019000NRG24161120231443832
|
16/11/2023
|
BAJARHIN
|
3301019WL049183
|
BAJARHIN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189465
|
|
BAJARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG24161120231443843
|
16/11/2023
|
BAISKHIYA
|
3301019WL049183
|
BAISKHIYA
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189469
|
|
BAISAKHIYA BAI KEWART
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-051-001/75
(MANPAHARI)
|
3301019000NRG24161120231443842
|
16/11/2023
|
RAJKUMAR
|
3301019WL049183
|
RAJKUMAR
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189474
|
|
RAJKUMAR KEIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-051-001/146
(MANPAHARI)
|
3301019000NRG24161120231443801
|
16/11/2023
|
FAGURAM
|
3301019WL049183
|
FAGURAM
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189478
|
|
PHAGOORAM MARKAM S/O SAVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-051-001/628
(MANPAHARI)
|
3301019000NRG24161120231443834
|
16/11/2023
|
BHAGWATI
|
3301019WL049183
|
BHAGWATI
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189491
|
|
BHAGWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-051-001/628
(MANPAHARI)
|
3301019000NRG24161120231443833
|
16/11/2023
|
GOPIPRASAD
|
3301019WL049183
|
GOPIPRASAD
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189455
|
|
GOPI PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-051-001/710
(MANPAHARI)
|
3301019000NRG24161120231443839
|
16/11/2023
|
DHANIRAM
|
3301019WL049183
|
DHANIRAM
|
00354
|
PUNB0250000
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189451
|
|
Dhaniram Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-051-001/280
(MANPAHARI)
|
3301019000NRG24161120231443814
|
16/11/2023
|
JAMATRIN
|
3301019WL049183
|
JAMATRIN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189492
|
|
MRS JAMANTREEN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-051-001/673
(MANPAHARI)
|
3301019000NRG24161120231443835
|
16/11/2023
|
SANDEEP
|
3301019WL049183
|
SANDEEP
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189452
|
|
MR SANDEEP KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-051-001/680
(MANPAHARI)
|
3301019000NRG24161120231443836
|
16/11/2023
|
DEVPRAKASH
|
3301019WL049183
|
DEVPRAKASH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189488
|
|
DEV PRAKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
39
|
KOTA
|
CH-01-019-051-001/683
(MANPAHARI)
|
3301019000NRG24161120231443837
|
16/11/2023
|
PUNAM
|
3301019WL049183
|
PUNAM
|
00468
|
UBIN0561975
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189453
|
|
PUNA MARAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTA
|
CH-01-019-051-001/701
(MANPAHARI)
|
3301019000NRG24161120231443838
|
16/11/2023
|
MUNGESHIYA
|
3301019WL049183
|
MUNGESHIYA
|
00468
|
UBIN0561975
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189486
|
|
MUNGESIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-051-001/710
(MANPAHARI)
|
3301019000NRG24161120231443840
|
16/11/2023
|
SUNITA
|
3301019WL049183
|
SUNITA
|
00468
|
UBIN0561975
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189487
|
|
SUNITA JAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-051-001/166
(MANPAHARI)
|
3301019000NRG24161120231443803
|
16/11/2023
|
HEERA SINGH
|
3301019WL049183
|
HEERA SINGH
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
19/01/2024
|
|
9666189454
|
|
Hira Singh Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|