|
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-01-019-020-001/222
(CHAPORA)
|
3301019000NRG24191220231504216
|
20/12/2023
|
RAMSILA
|
3301019WL056122
|
RAMSILA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
09/03/2024
|
|
1549709663
|
|
RAMSHILABAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-001/245
(CHAPORA)
|
3301019000NRG24191220231504217
|
20/12/2023
|
SHARDA
|
3301019WL056122
|
SHARDA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549709647
|
|
SHARADA ARMO D/O SURESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24191220231504218
|
20/12/2023
|
RAVISHANKER
|
3301019WL056122
|
RAVISHANKER
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
09/03/2024
|
|
1549709659
|
|
RAVISHANKAR DHRUV S/O DHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24191220231504219
|
20/12/2023
|
SANTOSHI BAI
|
3301019WL056122
|
SANTOSHI BAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
09/03/2024
|
|
1549709658
|
|
SANTOSHI BAI DHRUV W/O RAVISHANKAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24191220231504220
|
20/12/2023
|
HRIYAR SINGH
|
3301019WL056122
|
HRIYAR SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
09/03/2024
|
|
1549709655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24191220231504221
|
20/12/2023
|
RAMLIBAI
|
3301019WL056122
|
RAMLIBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549709662
|
|
RAMALI BAI PAIKARA W/O HARIHAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-020-002/135
(CHAPORA)
|
3301019000NRG24191220231504222
|
20/12/2023
|
MALTI
|
3301019WL056122
|
MALTI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549709651
|
|
MALATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-020-002/167
(CHAPORA)
|
3301019000NRG24191220231504223
|
20/12/2023
|
HARKUNVVAR
|
3301019WL056122
|
HARKUNVVAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709648
|
|
Mrs. HARKUNVAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24191220231504224
|
20/12/2023
|
DEV SINGH
|
3301019WL056122
|
DEV SINGH
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709649
|
|
DEV SINGH MARAVI S/O SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24191220231504225
|
20/12/2023
|
KAUSHILYA
|
3301019WL056122
|
KAUSHILYA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709653
|
|
KAUSHILYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-020-002/237
(CHAPORA)
|
3301019000NRG24191220231504226
|
20/12/2023
|
Shanti bai
|
3301019WL056122
|
Shanti bai
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709656
|
|
SHANTIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-020-002/356
(CHAPORA)
|
3301019000NRG24191220231504227
|
20/12/2023
|
Amrika bai
|
3301019WL056122
|
Amrika bai
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
09/03/2024
|
|
1549709645
|
|
AMRIKA MARKAM W/O SAPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24191220231504229
|
20/12/2023
|
MAHANGU RAM
|
3301019WL056122
|
MAHANGU RAM
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
09/03/2024
|
|
1549709652
|
|
MAHGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24191220231504228
|
20/12/2023
|
PRAMILA
|
3301019WL056122
|
PRAMILA
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
09/03/2024
|
|
1549709657
|
|
PARMILA BAI BAIGA W/O MAHANGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-020-002/453
(CHAPORA)
|
3301019000NRG24191220231504230
|
20/12/2023
|
HEMLATA
|
3301019WL056122
|
HEMLATA
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709654
|
|
HEMLATA YADAV W/O NATHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24191220231504231
|
20/12/2023
|
DOLAT SINGH
|
3301019WL056122
|
DOLAT SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
09/03/2024
|
|
1549709660
|
|
DAULAT SINGH MARAVI S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24191220231504232
|
20/12/2023
|
SHAIL BAI
|
3301019WL056122
|
SHAIL BAI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
09/03/2024
|
|
1549709661
|
|
SHAIL BAI MARAVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-020-002/469
(CHAPORA)
|
3301019000NRG24191220231504233
|
20/12/2023
|
PUNITA BAI
|
3301019WL056122
|
PUNITA BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
09/03/2024
|
|
1549709650
|
|
PUNITA ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-020-002/84
(CHAPORA)
|
3301019000NRG24191220231504234
|
20/12/2023
|
RAMSINGH
|
3301019WL056122
|
RAMSINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
09/03/2024
|
|
1549709646
|
|
RAM SINGH MARAVI S-O GANESH RAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|