|
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-01-019-074-002/9
(CHANGORI)
|
3301019000NRG24290920231390039
|
29/09/2023
|
CHAMPA BAI
|
3301019WL040593
|
CHAMPA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340224465
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24290920231390131
|
29/09/2023
|
SEETARAM
|
3301019WL040608
|
SEETARAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7340224466
|
|
SITARAM MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-074-003/138
(CHANGORI)
|
3301019000NRG24290920231390044
|
29/09/2023
|
PURNIMA
|
3301019WL040593
|
PURNIMA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224464
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24290920231390129
|
29/09/2023
|
DIVYA
|
3301019WL040608
|
DIVYA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224463
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-002/87
(CHANGORI)
|
3301019000NRG24290920231390038
|
29/09/2023
|
FULMANI KOSHLE
|
3301019WL040593
|
FULMANI KOSHLE
|
00152
|
HDFC0003856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224462
|
|
PHULMANI KOSHLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24290920231390033
|
29/09/2023
|
RAHAS LAL
|
3301019WL040593
|
RAHAS LAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224437
|
|
RAHANSLAL ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24290920231390037
|
29/09/2023
|
SUSHILA GHRITESH
|
3301019WL040593
|
SUSHILA GHRITESH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7340224435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24290920231390045
|
29/09/2023
|
ASHOK KUMAR
|
3301019WL040593
|
ASHOK KUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224434
|
|
ASHOK KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-074-003/49
(CHANGORI)
|
3301019000NRG24290920231390047
|
29/09/2023
|
SHANTI BAI
|
3301019WL040593
|
SHANTI BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224438
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24290920231390048
|
29/09/2023
|
AMOLADAS
|
3301019WL040593
|
AMOLADAS
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224436
|
|
MRS AMOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-074-002/10
(CHANGORI)
|
3301019000NRG24290920231390032
|
29/09/2023
|
HIRMAT BAI
|
3301019WL040593
|
HIRMAT BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224444
|
|
MS HIRMAT BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24290920231390035
|
29/09/2023
|
NAGESHWAR
|
3301019WL040593
|
NAGESHWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224458
|
|
MR NAGESHWAR KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24290920231390034
|
29/09/2023
|
URMILA BAI
|
3301019WL040593
|
URMILA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224445
|
|
MS URMILA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24290920231390122
|
29/09/2023
|
ANANDI
|
3301019WL040608
|
ANANDI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224446
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24290920231390121
|
29/09/2023
|
SOMAR SINGH
|
3301019WL040608
|
SOMAR SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224457
|
|
SHRI SRI SOMVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24290920231390036
|
29/09/2023
|
SANESH KUMAR
|
3301019WL040593
|
SANESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224452
|
|
Mr. SANESH GHRITESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-074-002/71
(CHANGORI)
|
3301019000NRG24290920231390123
|
29/09/2023
|
SATRUPA
|
3301019WL040608
|
SATRUPA
|
00415
|
SBIN0010834
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340224443
|
|
MRS SATROOPA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-003/125
(CHANGORI)
|
3301019000NRG24290920231390124
|
29/09/2023
|
GAURI BAI
|
3301019WL040608
|
GAURI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224450
|
|
MRS GAURI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-003/126
(CHANGORI)
|
3301019000NRG24290920231390040
|
29/09/2023
|
MUKESH DAS
|
3301019WL040593
|
MUKESH DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224442
|
|
MR MUKESH DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24290920231390041
|
29/09/2023
|
RAHUL KUMAR
|
3301019WL040593
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224461
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24290920231390043
|
29/09/2023
|
SANJU SAHU
|
3301019WL040593
|
SANJU SAHU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224460
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24290920231390042
|
29/09/2023
|
TULARAM
|
3301019WL040593
|
TULARAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224456
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24290920231390125
|
29/09/2023
|
SHYAMU
|
3301019WL040608
|
SHYAMU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224448
|
|
SHYAMU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24290920231390126
|
29/09/2023
|
TITRI BAI
|
3301019WL040608
|
TITRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224454
|
|
MS TITARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24290920231390128
|
29/09/2023
|
LAKSHAMEEN BAI
|
3301019WL040608
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224439
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24290920231390127
|
29/09/2023
|
SHYAM DAS
|
3301019WL040608
|
SHYAM DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224453
|
|
SHRI SHAYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/49
(CHANGORI)
|
3301019000NRG24290920231390046
|
29/09/2023
|
RAMSEVAK
|
3301019WL040593
|
RAMSEVAK
|
00415
|
SBIN0010834
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7340224447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24290920231390130
|
29/09/2023
|
BUNDELA BAI
|
3301019WL040608
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224459
|
|
MRS BUDELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24290920231390049
|
29/09/2023
|
PREM KUNVAR
|
3301019WL040593
|
PREM KUNVAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224440
|
|
MS PREMKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/63
(CHANGORI)
|
3301019000NRG24290920231390132
|
29/09/2023
|
SHYAMBIHARI
|
3301019WL040608
|
SHYAMBIHARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224451
|
|
MR SHYAM BIHARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24290920231390134
|
29/09/2023
|
GANGOTREE
|
3301019WL040608
|
GANGOTREE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224441
|
|
MS GANGOTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24290920231390133
|
29/09/2023
|
SHIVKUMAR
|
3301019WL040608
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224455
|
|
Mr. SHIV KUMAR MARAVI S/O KUNWAR SINGH M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-074-003/74
(CHANGORI)
|
3301019000NRG24290920231390135
|
29/09/2023
|
RAMSARAN
|
3301019WL040608
|
RAMSARAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340224449
|
|
SHRI RAM SHARAN SIRSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|