|
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-01-019-073-001/211
(PARSHDA)
|
3301019000NRG24140320242306541
|
15/03/2024
|
HARGOVIND
|
3301019WL086861
|
HARGOVIND
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144954
|
|
Mr. HARGOVIND SINGH SHYAM s o KEJURAM SH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-073-001/143
(PARSHDA)
|
3301019000NRG24140320242306527
|
15/03/2024
|
HIRMAT BAI
|
3301019WL086861
|
HIRMAT BAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144938
|
|
MS HIRMAT BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-073-001/147
(PARSHDA)
|
3301019000NRG24140320242306528
|
15/03/2024
|
DINARAM
|
3301019WL086861
|
DINARAM
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144941
|
|
SHRI DINARAM SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-073-001/154
(PARSHDA)
|
3301019000NRG24140320242306530
|
15/03/2024
|
LACHAN BAI
|
3301019WL086861
|
LACHAN BAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144962
|
|
MRS LACHHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/159
(PARSHDA)
|
3301019000NRG24140320242306531
|
15/03/2024
|
SONIBAI
|
3301019WL086861
|
SONIBAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144945
|
|
SONI BAI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/180
(PARSHDA)
|
3301019000NRG24140320242306533
|
15/03/2024
|
SANTOSHI
|
3301019WL086861
|
SANTOSHI
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892144936
|
|
SANTOSHI BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/192
(PARSHDA)
|
3301019000NRG24140320242306537
|
15/03/2024
|
DHRMIN
|
3301019WL086861
|
DHRMIN
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144957
|
|
DHARMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-073-001/207
(PARSHDA)
|
3301019000NRG24140320242306539
|
15/03/2024
|
satibai
|
3301019WL086861
|
satibai
|
00354
|
PUNB0049910
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892144948
|
|
SATIBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/209
(PARSHDA)
|
3301019000NRG24140320242306540
|
15/03/2024
|
CHAMELI BAI
|
3301019WL086861
|
CHAMELI BAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144933
|
|
CHAMELI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-073-001/217
(PARSHDA)
|
3301019000NRG24140320242306542
|
15/03/2024
|
SANTRAM
|
3301019WL086861
|
SANTRAM
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
13/04/2024
|
|
2892144929
|
|
SANTRAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-073-001/218
(PARSHDA)
|
3301019000NRG24140320242306543
|
15/03/2024
|
KUSHAL GIR
|
3301019WL086861
|
KUSHAL GIR
|
00354
|
PUNB0049910
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892144931
|
|
KUSHAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-073-001/255
(PARSHDA)
|
3301019000NRG24140320242306544
|
15/03/2024
|
SHIVKUMARI
|
3301019WL086861
|
SHIVKUMARI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144939
|
|
Mrs. SHIV KUMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-073-001/258
(PARSHDA)
|
3301019000NRG24140320242306545
|
15/03/2024
|
JAGNNATH
|
3301019WL086861
|
JAGNNATH
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144961
|
|
JAGANNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-073-001/259
(PARSHDA)
|
3301019000NRG24140320242306547
|
15/03/2024
|
ANANDA
|
3301019WL086861
|
ANANDA
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144960
|
|
MRS ANANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-073-001/259
(PARSHDA)
|
3301019000NRG24140320242306546
|
15/03/2024
|
JANAKRAM
|
3301019WL086861
|
JANAKRAM
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144946
|
|
JANAKRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-073-001/283
(PARSHDA)
|
3301019000NRG24140320242306550
|
15/03/2024
|
GAJANAND
|
3301019WL086861
|
GAJANAND
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144937
|
|
MR GAJANAND MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-073-001/283
(PARSHDA)
|
3301019000NRG24140320242306551
|
15/03/2024
|
PUSHPA BAI
|
3301019WL086861
|
PUSHPA BAI
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892144959
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-073-001/289
(PARSHDA)
|
3301019000NRG24140320242306553
|
15/03/2024
|
PUSAIYA
|
3301019WL086861
|
PUSAIYA
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144958
|
|
Mrs. PUSAIYA BAI MARAVI w o DEV SINGH MA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-073-001/289
(PARSHDA)
|
3301019000NRG24140320242306552
|
15/03/2024
|
VED SINGH
|
3301019WL086861
|
VED SINGH
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144947
|
|
VEDSINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-073-001/308
(PARSHDA)
|
3301019000NRG24140320242306554
|
15/03/2024
|
NAVRATRI
|
3301019WL086861
|
NAVRATRI
|
00354
|
PUNB0049910
|
140
|
140
|
Processed
|
12/04/2024
|
|
2892144940
|
|
NAWRATRI MESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-073-001/315
(PARSHDA)
|
3301019000NRG24140320242306555
|
15/03/2024
|
SHIVKUMAR
|
3301019WL086861
|
SHIVKUMAR
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144944
|
|
SHIV KUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-073-001/329
(PARSHDA)
|
3301019000NRG24140320242306556
|
15/03/2024
|
ENDHABAI
|
3301019WL086861
|
ENDHABAI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144934
|
|
MS INDRA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24140320242306557
|
15/03/2024
|
SUKMATI
|
3301019WL086861
|
SUKMATI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144932
|
|
SUKHMATI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-073-001/375
(PARSHDA)
|
3301019000NRG24140320242306560
|
15/03/2024
|
dhaja ram
|
3301019WL086861
|
dhaja ram
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144943
|
|
DHAJARAM VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG24140320242306562
|
15/03/2024
|
santosh
|
3301019WL086861
|
santosh
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144942
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-073-001/415
(PARSHDA)
|
3301019000NRG24140320242306563
|
15/03/2024
|
PREM LATA
|
3301019WL086861
|
PREM LATA
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144930
|
|
PREMLATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/427
(PARSHDA)
|
3301019000NRG24140320242306565
|
15/03/2024
|
NANDANI
|
3301019WL086861
|
NANDANI
|
00354
|
PUNB0049910
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144935
|
|
NANDINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
28
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24140320242306538
|
15/03/2024
|
SATYAVATI
|
3301019WL086861
|
SATYAVATI
|
00354
|
PUNB0219210
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144952
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-073-001/354
(PARSHDA)
|
3301019000NRG24140320242306558
|
15/03/2024
|
MANOJ KUMAR
|
3301019WL086861
|
MANOJ KUMAR
|
00354
|
PUNB0219210
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144951
|
|
MR MANOJ SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-073-001/180
(PARSHDA)
|
3301019000NRG24140320242306534
|
15/03/2024
|
DEV GIR GOSWAMI
|
3301019WL086861
|
DEV GIR GOSWAMI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
12/04/2024
|
|
2892144953
|
|
DEV GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-073-001/135
(PARSHDA)
|
3301019000NRG24140320242306526
|
15/03/2024
|
PUNNU RAM
|
3301019WL086861
|
PUNNU RAM
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144949
|
|
MR PUNNURAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-073-001/172
(PARSHDA)
|
3301019000NRG24140320242306532
|
15/03/2024
|
Mongara DEVI
|
3301019WL086861
|
Mongara DEVI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144963
|
|
MRS MONGARA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-073-001/362
(PARSHDA)
|
3301019000NRG24140320242306559
|
15/03/2024
|
MADHUR
|
3301019WL086861
|
MADHUR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144950
|
|
MR MADHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-073-001/375
(PARSHDA)
|
3301019000NRG24140320242306561
|
15/03/2024
|
AMIT KUMAR
|
3301019WL086861
|
AMIT KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
12/04/2024
|
|
2892144956
|
|
MR AMIT KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-073-001/427
(PARSHDA)
|
3301019000NRG24140320242306564
|
15/03/2024
|
PUNITRAM
|
3301019WL086861
|
PUNITRAM
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
12/04/2024
|
|
2892144955
|
|
MR PUNIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|