|
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-01-019-054-001/118
(PUDU)
|
3301019000NRG24210320242388885
|
21/03/2024
|
AVADHRAM
|
3301019WL090670
|
AVADHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891429475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/20
(PUDU)
|
3301019000NRG24210320242388898
|
21/03/2024
|
AKAN SINGH
|
3301019WL090673
|
AKAN SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429476
|
|
MRS AAKAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/20
(PUDU)
|
3301019000NRG24210320242388899
|
21/03/2024
|
ROSHNI
|
3301019WL090673
|
ROSHNI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891429477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-054-001/297
(PUDU)
|
3301019000NRG24210320242388890
|
21/03/2024
|
BUDHWARA
|
3301019WL090670
|
BUDHWARA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429478
|
|
BUDHWARA BAI PAIKRA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/297
(PUDU)
|
3301019000NRG24210320242388889
|
21/03/2024
|
KARAN
|
3301019WL090670
|
KARAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429479
|
|
KARAN SINGH PAIKRA S/O RAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-075-001/413
(AMALI)
|
3301019000NRG24210320242389001
|
21/03/2024
|
SAVITRI
|
3301019WL090678
|
SAVITRI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429489
|
|
MS SAVITRI BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-054-001/118
(PUDU)
|
3301019000NRG24210320242388886
|
21/03/2024
|
SHARDA BAI
|
3301019WL090670
|
SHARDA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429486
|
|
SHARDA KAIBART
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24210320242388887
|
21/03/2024
|
BUDHIYARO
|
3301019WL090670
|
BUDHIYARO
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429490
|
|
MISS BUDHIYARO KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/179
(PUDU)
|
3301019000NRG24210320242388872
|
21/03/2024
|
DHANKUNWAR
|
3301019WL090668
|
DHANKUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891429483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-054-001/298
(PUDU)
|
3301019000NRG24210320242388892
|
21/03/2024
|
FHILOMINA
|
3301019WL090670
|
FHILOMINA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429481
|
|
MRS PHILOMINA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/298
(PUDU)
|
3301019000NRG24210320242388891
|
21/03/2024
|
SAHEB RAM
|
3301019WL090670
|
SAHEB RAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429480
|
|
MR SAHEB RAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/302
(PUDU)
|
3301019000NRG24210320242388876
|
21/03/2024
|
DHANWANTRIN
|
3301019WL090668
|
DHANWANTRIN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429484
|
|
MS DHANMANTRIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/302
(PUDU)
|
3301019000NRG24210320242388875
|
21/03/2024
|
MAHARAJSINGH
|
3301019WL090668
|
MAHARAJSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429482
|
|
MR MAHRAJSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/391
(PUDU)
|
3301019000NRG24210320242388878
|
21/03/2024
|
BEDSINGH
|
3301019WL090668
|
BEDSINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429485
|
|
MR BED SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/402
(PUDU)
|
3301019000NRG24210320242388893
|
21/03/2024
|
RAJKUMAR
|
3301019WL090670
|
RAJKUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429496
|
|
MR RAJ KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/439
(PUDU)
|
3301019000NRG24210320242388879
|
21/03/2024
|
MOTOBAI
|
3301019WL090668
|
MOTOBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429495
|
|
MS MOTO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/490
(PUDU)
|
3301019000NRG24210320242388902
|
21/03/2024
|
AARTI
|
3301019WL090673
|
AARTI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429493
|
|
MRS AARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/79
(PUDU)
|
3301019000NRG24210320242388880
|
21/03/2024
|
ADHIYAAR
|
3301019WL090668
|
ADHIYAAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429494
|
|
SHRI ANDHIYARSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/79
(PUDU)
|
3301019000NRG24210320242388881
|
21/03/2024
|
CHAMREEN
|
3301019WL090668
|
CHAMREEN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429488
|
|
MS CHAMRINBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/91
(PUDU)
|
3301019000NRG24210320242388882
|
21/03/2024
|
KAMESHWAR
|
3301019WL090668
|
KAMESHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429492
|
|
KAMLESHWAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-054-002/14
(PUDU)
|
3301019000NRG24210320242388883
|
21/03/2024
|
KAUSHILYA
|
3301019WL090668
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429491
|
|
MISS KAUSHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-002/74-A
(PUDU)
|
3301019000NRG24210320242388905
|
21/03/2024
|
RAMSHILA
|
3301019WL090673
|
RAMSHILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429487
|
|
MISS RAMSHILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-002/77
(PUDU)
|
3301019000NRG24210320242388906
|
21/03/2024
|
AJIT SINGH
|
3301019WL090673
|
AJIT SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891429497
|
|
MR AJITKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|