|
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-01-019-020-001/245
(CHAPORA)
|
3301019000NRG24270420230295513
|
27/04/2023
|
SHARDA
|
3301019WL005950
|
SHARDA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942266
|
|
SHARADA ARMO D/O SURESH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-001/251
(CHAPORA)
|
3301019000NRG24270420230295514
|
27/04/2023
|
LALDAS
|
3301019WL005950
|
LALDAS
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942278
|
|
LALDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24270420230295515
|
27/04/2023
|
HRIYAR SINGH
|
3301019WL005950
|
HRIYAR SINGH
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942286
|
|
HARIYAR PAIKRA S/O GHANSI RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/398
(CHAPORA)
|
3301019000NRG24270420230295517
|
27/04/2023
|
JALKUNWAR
|
3301019WL005950
|
JALKUNWAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942265
|
|
JALKUNWAR PAIKRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/398
(CHAPORA)
|
3301019000NRG24270420230295516
|
27/04/2023
|
RAHUL SINGH
|
3301019WL005950
|
RAHUL SINGH
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942280
|
|
RAHULSINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-020-002/1
(CHAPORA)
|
3301019000NRG24270420230295518
|
27/04/2023
|
LAXMAN SINGH ARMO
|
3301019WL005950
|
LAXMAN SINGH ARMO
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942279
|
|
Mr. LAXMAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
KOTA
|
CH-01-019-020-002/135
(CHAPORA)
|
3301019000NRG24270420230295519
|
27/04/2023
|
MALTI
|
3301019WL005950
|
MALTI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942281
|
|
MALATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24270420230295521
|
27/04/2023
|
BASNTA
|
3301019WL005950
|
BASNTA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942272
|
|
BASANTA BAI PORTE W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24270420230295520
|
27/04/2023
|
JAGNNATH
|
3301019WL005950
|
JAGNNATH
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942273
|
|
JAGANNATH PORTE S/O BAHORIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-020-002/167
(CHAPORA)
|
3301019000NRG24270420230295522
|
27/04/2023
|
HARKUNVVAR
|
3301019WL005950
|
HARKUNVVAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942270
|
|
Mrs. HARKUNVAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-020-002/169
(CHAPORA)
|
3301019000NRG24270420230295523
|
27/04/2023
|
lachchan
|
3301019WL005950
|
lachchan
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942277
|
|
LACHCHAN BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-020-002/20
(CHAPORA)
|
3301019000NRG24270420230295524
|
27/04/2023
|
HEM BAI
|
3301019WL005950
|
HEM BAI
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
12/05/2023
|
|
1439942275
|
|
Mrs. HEMBAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-020-002/218
(CHAPORA)
|
3301019000NRG24270420230295525
|
27/04/2023
|
SUNITA PORTE
|
3301019WL005950
|
SUNITA PORTE
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942289
|
|
SUNITA PORTE W/O SARJU SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-020-002/22
(CHAPORA)
|
3301019000NRG24270420230295527
|
27/04/2023
|
AGHANIYA
|
3301019WL005950
|
AGHANIYA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942310
|
|
AGHANIYABAI VESVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-020-002/22
(CHAPORA)
|
3301019000NRG24270420230295526
|
27/04/2023
|
MANGAL SINGH
|
3301019WL005950
|
MANGAL SINGH
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439942268
|
|
MANGAL SINGH VISHWAKARMA S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24270420230295528
|
27/04/2023
|
DEV SINGH
|
3301019WL005950
|
DEV SINGH
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942274
|
|
DEV SINGH MARAVI S/O SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24270420230295529
|
27/04/2023
|
KAUSHILYA
|
3301019WL005950
|
KAUSHILYA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942306
|
|
KAUSHILYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24270420230295531
|
27/04/2023
|
JYOTI
|
3301019WL005950
|
JYOTI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942309
|
|
JYOTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24270420230295530
|
27/04/2023
|
SHARDA PRASAD
|
3301019WL005950
|
SHARDA PRASAD
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942267
|
|
SHARDA PRASAD ARMO S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-020-002/3
(CHAPORA)
|
3301019000NRG24270420230295532
|
27/04/2023
|
SUNITA
|
3301019WL005950
|
SUNITA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942312
|
|
SUNITA BAI YADAV W-O SHRI ASHWANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-020-002/321
(CHAPORA)
|
3301019000NRG24270420230295533
|
27/04/2023
|
Ful bai
|
3301019WL005950
|
Ful bai
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942290
|
|
PHOOLBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-020-002/344
(CHAPORA)
|
3301019000NRG24270420230295534
|
27/04/2023
|
SHIYA BAI
|
3301019WL005950
|
SHIYA BAI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942295
|
|
SIYA BAI SHRIVAS W/O RAJOO SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-020-002/346
(CHAPORA)
|
3301019000NRG24270420230295536
|
27/04/2023
|
RAMKUMARI
|
3301019WL005950
|
RAMKUMARI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942303
|
|
RAMKUMARI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-020-002/346
(CHAPORA)
|
3301019000NRG24270420230295535
|
27/04/2023
|
UMASHKAR
|
3301019WL005950
|
UMASHKAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942291
|
|
UMASHANKAR ARMO S/O DOMARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-020-002/356
(CHAPORA)
|
3301019000NRG24270420230295538
|
27/04/2023
|
Amrika bai
|
3301019WL005950
|
Amrika bai
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942311
|
|
AMRIKA MARKAM W/O SAPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-020-002/356
(CHAPORA)
|
3301019000NRG24270420230295537
|
27/04/2023
|
Sapot singh
|
3301019WL005950
|
Sapot singh
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942298
|
|
SAPOT MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-020-002/357
(CHAPORA)
|
3301019000NRG24270420230295540
|
27/04/2023
|
BHUPENDRA KUMAR
|
3301019WL005950
|
BHUPENDRA KUMAR
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942304
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-020-002/357
(CHAPORA)
|
3301019000NRG24270420230295539
|
27/04/2023
|
DEVJAN
|
3301019WL005950
|
DEVJAN
|
00354
|
PUNB0207100
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439942287
|
|
DEVJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-020-002/371
(CHAPORA)
|
3301019000NRG24270420230295541
|
27/04/2023
|
INDRAM
|
3301019WL005950
|
INDRAM
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439942308
|
|
IND RAM PORTE S/O DOULAT PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-020-002/371
(CHAPORA)
|
3301019000NRG24270420230295542
|
27/04/2023
|
RAJKUMARI
|
3301019WL005950
|
RAJKUMARI
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439942284
|
|
RAJKUMARI PORTE W/O INDRA RAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-020-002/453
(CHAPORA)
|
3301019000NRG24270420230295544
|
27/04/2023
|
HEMLATA
|
3301019WL005950
|
HEMLATA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942283
|
|
HEMLATA YADAV W/O NATHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-020-002/453
(CHAPORA)
|
3301019000NRG24270420230295543
|
27/04/2023
|
NATHURAM
|
3301019WL005950
|
NATHURAM
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942285
|
|
NATHURAM YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-020-002/459
(CHAPORA)
|
3301019000NRG24270420230295545
|
27/04/2023
|
RAMPYARI
|
3301019WL005950
|
RAMPYARI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942307
|
|
RAMPYARI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24270420230295546
|
27/04/2023
|
DOLAT SINGH
|
3301019WL005950
|
DOLAT SINGH
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942305
|
|
DAULAT SINGH MARAVI S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24270420230295547
|
27/04/2023
|
SHAIL BAI
|
3301019WL005950
|
SHAIL BAI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942297
|
|
SHAIL BAI MARAVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-020-002/480
(CHAPORA)
|
3301019000NRG24270420230295548
|
27/04/2023
|
sangeeta
|
3301019WL005950
|
sangeeta
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942292
|
|
SANGITA ARMO W/O TOTA SINGH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-020-002/488
(CHAPORA)
|
3301019000NRG24270420230295549
|
27/04/2023
|
NETRAM
|
3301019WL005950
|
NETRAM
|
00354
|
PUNB0207100
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439942276
|
|
NETRAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTA
|
CH-01-019-020-002/52
(CHAPORA)
|
3301019000NRG24270420230295550
|
27/04/2023
|
MALIK
|
3301019WL005950
|
MALIK
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942269
|
|
MALIK RAM JAISWAL S/O KHELAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-020-002/52
(CHAPORA)
|
3301019000NRG24270420230295551
|
27/04/2023
|
RAMESHWARI
|
3301019WL005950
|
RAMESHWARI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942296
|
|
RAMESHWARI JAISWAL W/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-020-002/528
(CHAPORA)
|
3301019000NRG24270420230295553
|
27/04/2023
|
ANJU
|
3301019WL005950
|
ANJU
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439942300
|
|
ANJU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-020-002/528
(CHAPORA)
|
3301019000NRG24270420230295552
|
27/04/2023
|
ASHOK
|
3301019WL005950
|
ASHOK
|
00354
|
PUNB0207100
|
280
|
280
|
Rejected
|
11/05/2023
|
|
1439942293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOTA
|
CH-01-019-020-002/541
(CHAPORA)
|
3301019000NRG24270420230295554
|
27/04/2023
|
RUPNARAYAN
|
3301019WL005950
|
RUPNARAYAN
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942301
|
|
RUPNARAYAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-020-002/541
(CHAPORA)
|
3301019000NRG24270420230295555
|
27/04/2023
|
YADHODA
|
3301019WL005950
|
YADHODA
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439942294
|
|
YASHODA BAI ARMO W/O ROOPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-020-002/56
(CHAPORA)
|
3301019000NRG24270420230295556
|
27/04/2023
|
LAKHAN
|
3301019WL005950
|
LAKHAN
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942271
|
|
LAKHAN SINGH S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOTA
|
CH-01-019-020-002/56
(CHAPORA)
|
3301019000NRG24270420230295557
|
27/04/2023
|
MAHASATI
|
3301019WL005950
|
MAHASATI
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942288
|
|
MAHASATI PORTE D/O MAHETTAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOTA
|
CH-01-019-020-002/66
(CHAPORA)
|
3301019000NRG24270420230295558
|
27/04/2023
|
laxmin
|
3301019WL005950
|
laxmin
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439942282
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-020-002/72
(CHAPORA)
|
3301019000NRG24270420230295559
|
27/04/2023
|
NOBLE SINGH
|
3301019WL005950
|
NOBLE SINGH
|
00354
|
PUNB0207100
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439942302
|
|
NOBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-020-002/90
(CHAPORA)
|
3301019000NRG24270420230295560
|
27/04/2023
|
NIRJALA
|
3301019WL005950
|
NIRJALA
|
00354
|
PUNB0207100
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439942299
|
|
NIRJALA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|