|
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-01-019-023-002/14
(KUSMULI)
|
3301019000NRG24031120231430527
|
03/11/2023
|
KAVITA
|
3301019WL047394
|
KAVITA
|
00048
|
BKID0009430
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336363
|
|
KAVITA BAGHEL D/O PURAN BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-023-002/554
(KUSMULI)
|
3301019000NRG24031120231430530
|
03/11/2023
|
REKHU RAM SONWANI
|
3301019WL047394
|
REKHU RAM SONWANI
|
00089
|
CBIN0280795
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336362
|
|
REKHURAM SONWANI S/O BHIKHAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-023-002/91
(KUSMULI)
|
3301019000NRG24031120231430536
|
03/11/2023
|
LAXMAN
|
3301019WL047394
|
LAXMAN
|
00089
|
CBIN0280795
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336358
|
|
LAXMAN BANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-023-002/14
(KUSMULI)
|
3301019000NRG24031120231430526
|
03/11/2023
|
ANIL KAUMAR
|
3301019WL047394
|
ANIL KAUMAR
|
00152
|
HDFC0001280
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336361
|
|
ANIL KUMAR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-023-002/554
(KUSMULI)
|
3301019000NRG24031120231430529
|
03/11/2023
|
SAJANA BAI
|
3301019WL047394
|
SAJANA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336364
|
|
SAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-023-002/564
(KUSMULI)
|
3301019000NRG24031120231430531
|
03/11/2023
|
Shivanarayan
|
3301019WL047394
|
Shivanarayan
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336353
|
|
SHIVNARAYAN DAHARIYA S/O RAMKUMAR DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-023-002/346
(KUSMULI)
|
3301019000NRG24031120231430528
|
03/11/2023
|
Baisakha
|
3301019WL047394
|
Baisakha
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336355
|
|
BAISAKHA PATREY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-023-002/75
(KUSMULI)
|
3301019000NRG24031120231430535
|
03/11/2023
|
SAFURA BAI
|
3301019WL047394
|
SAFURA BAI
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336354
|
|
SAFURA BAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-023-002/91
(KUSMULI)
|
3301019000NRG24031120231430537
|
03/11/2023
|
KUMARI BAI
|
3301019WL047394
|
KUMARI BAI
|
00354
|
PUNB0187710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336356
|
|
KUMARI VANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-023-002/682
(KUSMULI)
|
3301019000NRG24031120231430534
|
03/11/2023
|
manoj kumar
|
3301019WL047394
|
manoj kumar
|
00415
|
SBIN0010829
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666336360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-023-002/682
(KUSMULI)
|
3301019000NRG24031120231430533
|
03/11/2023
|
pooja
|
3301019WL047394
|
pooja
|
00415
|
SBIN0010829
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336357
|
|
MISS POOJA BASHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-023-002/564
(KUSMULI)
|
3301019000NRG24031120231430532
|
03/11/2023
|
Lilabai
|
3301019WL047394
|
Lilabai
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666336359
|
|
MRS LEELA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|