|
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-01-019-054-001/112
(PUDU)
|
3301019000NRG24220220242075554
|
22/02/2024
|
MANHARAN
|
3301019WL079259
|
MANHARAN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626908
|
|
MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/19
(PUDU)
|
3301019000NRG24220220242075557
|
22/02/2024
|
JAY SINGH
|
3301019WL079259
|
JAY SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626913
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24220220242075562
|
22/02/2024
|
BABAYBAI
|
3301019WL079259
|
BABAYBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626912
|
|
BABAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-054-001/203
(PUDU)
|
3301019000NRG24220220242075561
|
22/02/2024
|
HIRADAS
|
3301019WL079259
|
HIRADAS
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
23/02/2024
|
|
IB24054626909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24220220242075566
|
22/02/2024
|
SEEMA BAI
|
3301019WL079259
|
SEEMA BAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
25/02/2024
|
|
IB24054626906
|
|
SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/444
(PUDU)
|
3301019000NRG24220220242075575
|
22/02/2024
|
SUMAN
|
3301019WL079259
|
SUMAN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626911
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24220220242075581
|
22/02/2024
|
BAHARAT
|
3301019WL079259
|
BAHARAT
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626907
|
|
BAHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/54
(PUDU)
|
3301019000NRG24220220242075583
|
22/02/2024
|
MIRA
|
3301019WL079259
|
MIRA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626910
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-054-001/177
(PUDU)
|
3301019000NRG24220220242075556
|
22/02/2024
|
SAMPAT
|
3301019WL079259
|
SAMPAT
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626915
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/199
(PUDU)
|
3301019000NRG24220220242075558
|
22/02/2024
|
SAGAM
|
3301019WL079259
|
SAGAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626931
|
|
SAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/235
(PUDU)
|
3301019000NRG24220220242075564
|
22/02/2024
|
RAJKUMARI
|
3301019WL079259
|
RAJKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626927
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/255
(PUDU)
|
3301019000NRG24220220242075565
|
22/02/2024
|
DARBARSINGH
|
3301019WL079259
|
DARBARSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626925
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24220220242075569
|
22/02/2024
|
NIRMALA
|
3301019WL079259
|
NIRMALA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626917
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/308
(PUDU)
|
3301019000NRG24220220242075568
|
22/02/2024
|
RAJENDRA
|
3301019WL079259
|
RAJENDRA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626916
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/441
(PUDU)
|
3301019000NRG24220220242075574
|
22/02/2024
|
ANITA
|
3301019WL079259
|
ANITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626921
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/448
(PUDU)
|
3301019000NRG24220220242075576
|
22/02/2024
|
RAVINDRA KUMAR
|
3301019WL079259
|
RAVINDRA KUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626923
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24220220242075578
|
22/02/2024
|
KRISHNA LAL
|
3301019WL079259
|
KRISHNA LAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626933
|
|
KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/467
(PUDU)
|
3301019000NRG24220220242075579
|
22/02/2024
|
SHANTI BAI
|
3301019WL079259
|
SHANTI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626914
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24220220242075580
|
22/02/2024
|
LALITA
|
3301019WL079259
|
LALITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626929
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/77
(PUDU)
|
3301019000NRG24220220242075584
|
22/02/2024
|
SEETA
|
3301019WL079259
|
SEETA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
25/02/2024
|
|
IB24054626919
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18880
|
18880
|
|
|
|
|
|
|
|