|
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-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24080120241634842
|
08/01/2024
|
SADHRAM
|
3301019WL062931
|
SADHRAM
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980014
|
|
SADHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-074-002/20
(CHANGORI)
|
3301019000NRG24080120241634837
|
08/01/2024
|
INDIA BAI
|
3301019WL062931
|
INDIA BAI
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980020
|
|
INDIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24080120241634840
|
08/01/2024
|
SUSHILA GHRITESH
|
3301019WL062931
|
SUSHILA GHRITESH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Rejected
|
08/01/2024
|
|
IB24009980018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24080120241634888
|
08/01/2024
|
ASHOK KUMAR
|
3301019WL062931
|
ASHOK KUMAR
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980019
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24080120241634897
|
08/01/2024
|
ram chand
|
3301019WL062931
|
ram chand
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980021
|
|
ram chand
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24080120241634907
|
08/01/2024
|
DURGESH
|
3301019WL062931
|
DURGESH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980017
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-074-002/20
(CHANGORI)
|
3301019000NRG24080120241634836
|
08/01/2024
|
SEVARAM
|
3301019WL062931
|
SEVARAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
12/01/2024
|
|
IB24009980009
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24080120241634839
|
08/01/2024
|
SANESH KUMAR
|
3301019WL062931
|
SANESH KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980004
|
|
SANESH KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24080120241634843
|
08/01/2024
|
NAGIN BAI
|
3301019WL062931
|
NAGIN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980010
|
|
NAGIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-002/49
(CHANGORI)
|
3301019000NRG24080120241634848
|
08/01/2024
|
SAGAR
|
3301019WL062931
|
SAGAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980025
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-074-002/71
(CHANGORI)
|
3301019000NRG24080120241634853
|
08/01/2024
|
KAMOD KUMAR SATNAMI
|
3301019WL062931
|
KAMOD KUMAR SATNAMI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980008
|
|
KAMOD KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-002/71
(CHANGORI)
|
3301019000NRG24080120241634854
|
08/01/2024
|
SATRUPA
|
3301019WL062931
|
SATRUPA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980023
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24080120241634879
|
08/01/2024
|
LALITA
|
3301019WL062931
|
LALITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980007
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24080120241634889
|
08/01/2024
|
SUNITA
|
3301019WL062931
|
SUNITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980013
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG24080120241634891
|
08/01/2024
|
chandrika
|
3301019WL062931
|
chandrika
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980015
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-003/31
(CHANGORI)
|
3301019000NRG24080120241634893
|
08/01/2024
|
PARMESHWARI
|
3301019WL062931
|
PARMESHWARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980005
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24080120241634896
|
08/01/2024
|
DROPATI
|
3301019WL062931
|
DROPATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980022
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24080120241634900
|
08/01/2024
|
SAGAN
|
3301019WL062931
|
SAGAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980024
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24080120241634903
|
08/01/2024
|
LAKSHAMEEN BAI
|
3301019WL062931
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980016
|
|
LAKSHAMEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24080120241634902
|
08/01/2024
|
SHYAM DAS
|
3301019WL062931
|
SHYAM DAS
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980006
|
|
SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24080120241634906
|
08/01/2024
|
BUNDELA BAI
|
3301019WL062931
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980011
|
|
BUNDELA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24080120241634910
|
08/01/2024
|
SEETA BAI
|
3301019WL062931
|
SEETA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980012
|
|
SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG24080120241634911
|
08/01/2024
|
JANKI
|
3301019WL062931
|
JANKI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
11/01/2024
|
|
IB24009980002
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG24080120241634912
|
08/01/2024
|
RUKHMANI
|
3301019WL062931
|
RUKHMANI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
11/01/2024
|
|
IB24009980003
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24080120241634918
|
08/01/2024
|
GANGOTRI
|
3301019WL062931
|
GANGOTRI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
11/01/2024
|
|
IB24009980026
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|