|
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-01-019-070-001/250
(KHAIRA)
|
3301019000NRG24261220231541885
|
26/12/2023
|
MANARAM
|
3301019WL058742
|
MANARAM
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819001
|
|
MANARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-070-001/438
(KHAIRA)
|
3301019000NRG24261220231541892
|
26/12/2023
|
DEENA BAI
|
3301019WL058742
|
DEENA BAI
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819004
|
|
MRS DEENA PORTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-070-001/47
(KHAIRA)
|
3301019000NRG24261220231541893
|
26/12/2023
|
VIJAY
|
3301019WL058742
|
VIJAY
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819002
|
|
VIJAY PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-070-001/85
(KHAIRA)
|
3301019000NRG24261220231541897
|
26/12/2023
|
GEETA
|
3301019WL058742
|
GEETA
|
00354
|
PUNB0049910
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819003
|
|
GEETA BAI JAGAT W/O BED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-070-001/19
(KHAIRA)
|
3301019000NRG24261220231541881
|
26/12/2023
|
DUKALA BAI
|
3301019WL058742
|
DUKALA BAI
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819010
|
|
DUKALA BAI YADAV W/O SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-070-001/19
(KHAIRA)
|
3301019000NRG24261220231541880
|
26/12/2023
|
SAMRU
|
3301019WL058742
|
SAMRU
|
00354
|
PUNB0207100
|
870
|
870
|
Rejected
|
13/03/2024
|
|
1738819012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-070-001/225
(KHAIRA)
|
3301019000NRG24261220231541882
|
26/12/2023
|
RAMCHARAN
|
3301019WL058742
|
RAMCHARAN
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819008
|
|
RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-070-001/225
(KHAIRA)
|
3301019000NRG24261220231541883
|
26/12/2023
|
SHASHI BAI
|
3301019WL058742
|
SHASHI BAI
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819006
|
|
SHASHI BAI YADAV W-O RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-070-001/253
(KHAIRA)
|
3301019000NRG24261220231541886
|
26/12/2023
|
DROPATI
|
3301019WL058742
|
DROPATI
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819011
|
|
DROPATI BAI YADAV W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-070-001/279
(KHAIRA)
|
3301019000NRG24261220231541887
|
26/12/2023
|
ROHNI
|
3301019WL058742
|
ROHNI
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819005
|
|
MRS ROHNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-070-001/32
(KHAIRA)
|
3301019000NRG24261220231541889
|
26/12/2023
|
DILIP
|
3301019WL058742
|
DILIP
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819007
|
|
DILIP KUMAR, S/O BEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-070-001/32
(KHAIRA)
|
3301019000NRG24261220231541890
|
26/12/2023
|
JANKI BAI JAGAT
|
3301019WL058742
|
JANKI BAI JAGAT
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819013
|
|
JANKI BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-070-001/82
(KHAIRA)
|
3301019000NRG24261220231541894
|
26/12/2023
|
CHAMARIN
|
3301019WL058742
|
CHAMARIN
|
00354
|
PUNB0207100
|
870
|
870
|
Rejected
|
13/03/2024
|
|
1738819009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTA
|
CH-01-019-070-001/84
(KHAIRA)
|
3301019000NRG24261220231541895
|
26/12/2023
|
MALTI
|
3301019WL058742
|
MALTI
|
00354
|
PUNB0207100
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819014
|
|
MALATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-070-001/162
(KHAIRA)
|
3301019000NRG24261220231541878
|
26/12/2023
|
HEMANT
|
3301019WL058742
|
HEMANT
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819015
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-070-001/162
(KHAIRA)
|
3301019000NRG24261220231541879
|
26/12/2023
|
RESAM
|
3301019WL058742
|
RESAM
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819017
|
|
MISS RESHAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-070-001/233
(KHAIRA)
|
3301019000NRG24261220231541884
|
26/12/2023
|
NAND KUMAR
|
3301019WL058742
|
NAND KUMAR
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819020
|
|
MR NAND KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-070-001/308
(KHAIRA)
|
3301019000NRG24261220231541888
|
26/12/2023
|
puratan bai
|
3301019WL058742
|
puratan bai
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819021
|
|
MS PURATAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-070-001/32
(KHAIRA)
|
3301019000NRG24261220231541891
|
26/12/2023
|
ANJALI
|
3301019WL058742
|
ANJALI
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819016
|
|
MS ANJALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-070-001/84
(KHAIRA)
|
3301019000NRG24261220231541896
|
26/12/2023
|
VIVEK
|
3301019WL058742
|
VIVEK
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819018
|
|
MRS VIVEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-070-001/85
(KHAIRA)
|
3301019000NRG24261220231541898
|
26/12/2023
|
ANISHA
|
3301019WL058742
|
ANISHA
|
00415
|
SBIN0012124
|
870
|
870
|
Processed
|
13/03/2024
|
|
1738819019
|
|
MS ANISHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|