|
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-01-019-020-001/12
(CHAPORA)
|
3301019000NRG24080120241641989
|
10/01/2024
|
SHANTI BAI
|
3301019WL063177
|
SHANTI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976555
|
|
SHANTI BAI PAIKARA W/O VED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-001/204
(CHAPORA)
|
3301019000NRG24080120241641990
|
10/01/2024
|
LATA
|
3301019WL063177
|
LATA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976542
|
|
LATA BAI W/O NAND DASS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/204
(CHAPORA)
|
3301019000NRG24080120241641991
|
10/01/2024
|
NANDDAS
|
3301019WL063177
|
NANDDAS
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976539
|
|
NAND DASS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/229
(CHAPORA)
|
3301019000NRG24080120241641992
|
10/01/2024
|
DUWSIYA
|
3301019WL063177
|
DUWSIYA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/03/2024
|
|
1784976561
|
|
DUVSINYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/234
(CHAPORA)
|
3301019000NRG24080120241641993
|
10/01/2024
|
FAGUN SINGH BAIGA
|
3301019WL063177
|
FAGUN SINGH BAIGA
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
14/03/2024
|
|
1784976559
|
|
FAGUN SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-020-001/234
(CHAPORA)
|
3301019000NRG24080120241641994
|
10/01/2024
|
PATIYA BAI
|
3301019WL063177
|
PATIYA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
14/03/2024
|
|
1784976552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-020-001/304
(CHAPORA)
|
3301019000NRG24080120241641995
|
10/01/2024
|
LATA
|
3301019WL063177
|
LATA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976548
|
|
LATA BAI MANIKPURI W/O D/O MANGAL DAS MA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-020-001/327
(CHAPORA)
|
3301019000NRG24080120241641996
|
10/01/2024
|
LAXMIN
|
3301019WL063177
|
LAXMIN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976551
|
|
LAKSHMIN UIKE W/O LALJI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-020-001/384
(CHAPORA)
|
3301019000NRG24080120241641997
|
10/01/2024
|
BHAGWATI
|
3301019WL063177
|
BHAGWATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976554
|
|
BHAGVATI BAI KAHAR W/O RAJU PRASAD KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-020-002/159
(CHAPORA)
|
3301019000NRG24080120241641998
|
10/01/2024
|
MULARA BAI
|
3301019WL063177
|
MULARA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976545
|
|
MULARA BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-020-002/169
(CHAPORA)
|
3301019000NRG24080120241641999
|
10/01/2024
|
lachchan
|
3301019WL063177
|
lachchan
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976546
|
|
LACHCHAN BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-020-002/19
(CHAPORA)
|
3301019000NRG24080120241642000
|
10/01/2024
|
BALIRAM
|
3301019WL063177
|
BALIRAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976557
|
|
BALI RAM YADAV S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-020-002/19
(CHAPORA)
|
3301019000NRG24080120241642001
|
10/01/2024
|
FUL KUNWAR
|
3301019WL063177
|
FUL KUNWAR
|
00354
|
PUNB0207100
|
300
|
300
|
Processed
|
14/03/2024
|
|
1784976544
|
|
PHOOL KUNWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-020-002/321
(CHAPORA)
|
3301019000NRG24080120241642003
|
10/01/2024
|
Ful bai
|
3301019WL063177
|
Ful bai
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976564
|
|
PHOOLBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-020-002/324
(CHAPORA)
|
3301019000NRG24080120241642004
|
10/01/2024
|
CHAMPA BAI
|
3301019WL063177
|
CHAMPA BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976562
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-020-002/330
(CHAPORA)
|
3301019000NRG24080120241642006
|
10/01/2024
|
PARVATI
|
3301019WL063177
|
PARVATI
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
14/03/2024
|
|
1784976547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOTA
|
CH-01-019-020-002/330
(CHAPORA)
|
3301019000NRG24080120241642005
|
10/01/2024
|
VINOD
|
3301019WL063177
|
VINOD
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976565
|
|
VINOD KHANDEKAR S/O SAHETTER KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-020-002/338
(CHAPORA)
|
3301019000NRG24080120241642007
|
10/01/2024
|
LAXMIN
|
3301019WL063177
|
LAXMIN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976556
|
|
LAXMIN YADAV W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-020-002/437
(CHAPORA)
|
3301019000NRG24080120241642008
|
10/01/2024
|
INDIRA
|
3301019WL063177
|
INDIRA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976540
|
|
MRS INDRA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-020-002/470
(CHAPORA)
|
3301019000NRG24080120241642009
|
10/01/2024
|
MANJU BAI
|
3301019WL063177
|
MANJU BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976563
|
|
MANJU BAI YADAV W/O GANESHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-020-002/475
(CHAPORA)
|
3301019000NRG24080120241642010
|
10/01/2024
|
SHANTI BAI
|
3301019WL063177
|
SHANTI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976549
|
|
SHANTI BAI JAISWAL WO KUNJ BIHARI JAISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-020-002/524
(CHAPORA)
|
3301019000NRG24080120241642011
|
10/01/2024
|
BEDNARAYAN
|
3301019WL063177
|
BEDNARAYAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976543
|
|
VEDNARAYAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-020-002/528
(CHAPORA)
|
3301019000NRG24080120241642013
|
10/01/2024
|
ANJU
|
3301019WL063177
|
ANJU
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/03/2024
|
|
1784976558
|
|
ANJU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-020-002/528
(CHAPORA)
|
3301019000NRG24080120241642012
|
10/01/2024
|
ASHOK
|
3301019WL063177
|
ASHOK
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976553
|
|
ASHOK RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-020-002/56
(CHAPORA)
|
3301019000NRG24080120241642014
|
10/01/2024
|
LAKHAN
|
3301019WL063177
|
LAKHAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976541
|
|
LAKHAN SINGH S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-020-002/56
(CHAPORA)
|
3301019000NRG24080120241642015
|
10/01/2024
|
MAHASATI
|
3301019WL063177
|
MAHASATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/03/2024
|
|
1784976550
|
|
MAHASATI PORTE D/O MAHETTAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-020-002/207
(CHAPORA)
|
3301019000NRG24080120241642002
|
10/01/2024
|
GoDAWARI
|
3301019WL063177
|
GoDAWARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/03/2024
|
|
1784976560
|
|
MISS GODAWARI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|