|
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-01-019-011-001/85
(BARIDIH)
|
3301019000NRG24111220231479557
|
12/12/2023
|
ANIL KUMAR
|
3301019WL053772
|
ANIL KUMAR
|
00354
|
PUNB0049910
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136538
|
|
ANIL KUMAR SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-011-001/85
(BARIDIH)
|
3301019000NRG24111220231479556
|
12/12/2023
|
INDRANI
|
3301019WL053772
|
INDRANI
|
00354
|
PUNB0049910
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136539
|
|
INDRARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-011-001/163
(BARIDIH)
|
3301019000NRG24111220231479534
|
12/12/2023
|
SAJNI
|
3301019WL053772
|
SAJNI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136558
|
|
MISS KUMARI SANJALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-011-001/18
(BARIDIH)
|
3301019000NRG24111220231479535
|
12/12/2023
|
LALITA BAI
|
3301019WL053772
|
LALITA BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Rejected
|
23/02/2024
|
|
N122300AB4CAE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-011-001/256
(BARIDIH)
|
3301019000NRG24111220231479536
|
12/12/2023
|
JANA BAI
|
3301019WL053772
|
JANA BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136555
|
|
JANA BAI POTTAM W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-011-001/290
(BARIDIH)
|
3301019000NRG24111220231479538
|
12/12/2023
|
DROPATI
|
3301019WL053772
|
DROPATI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136547
|
|
DURPATI BAI YADAV W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-011-001/290
(BARIDIH)
|
3301019000NRG24111220231479537
|
12/12/2023
|
SURESH
|
3301019WL053772
|
SURESH
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136545
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-011-001/314
(BARIDIH)
|
3301019000NRG24111220231479540
|
12/12/2023
|
MANKUVAR
|
3301019WL053772
|
MANKUVAR
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136559
|
|
MAN KUNWAR PORTE W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-011-001/314
(BARIDIH)
|
3301019000NRG24111220231479539
|
12/12/2023
|
RAJKUMAR
|
3301019WL053772
|
RAJKUMAR
|
00354
|
PUNB0207100
|
510
|
510
|
Rejected
|
23/02/2024
|
|
N122300AB4CA9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOTA
|
CH-01-019-011-001/368
(BARIDIH)
|
3301019000NRG24111220231479541
|
12/12/2023
|
NIRMALA BAI
|
3301019WL053772
|
NIRMALA BAI
|
00354
|
PUNB0207100
|
340
|
340
|
Rejected
|
23/02/2024
|
|
N122300AB4CAB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-011-001/375
(BARIDIH)
|
3301019000NRG24111220231479542
|
12/12/2023
|
DEVCHAND
|
3301019WL053772
|
DEVCHAND
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136561
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-011-001/375
(BARIDIH)
|
3301019000NRG24111220231479543
|
12/12/2023
|
RAMKUMARI
|
3301019WL053772
|
RAMKUMARI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136541
|
|
RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-011-001/462
(BARIDIH)
|
3301019000NRG24111220231479545
|
12/12/2023
|
RAJESH KUMAR
|
3301019WL053772
|
RAJESH KUMAR
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136549
|
|
RAJESH KUMAR YADAV S/O PARDESHI RAM YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-011-001/462
(BARIDIH)
|
3301019000NRG24111220231479544
|
12/12/2023
|
SUNEETA
|
3301019WL053772
|
SUNEETA
|
00354
|
PUNB0207100
|
510
|
510
|
Rejected
|
23/02/2024
|
|
N122300AB4CAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOTA
|
CH-01-019-011-001/472
(BARIDIH)
|
3301019000NRG24111220231479546
|
12/12/2023
|
BALDAU
|
3301019WL053772
|
BALDAU
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136540
|
|
BALDAV SINGH NETAM S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-011-001/472
(BARIDIH)
|
3301019000NRG24111220231479547
|
12/12/2023
|
KAMNTA DEVI
|
3301019WL053772
|
KAMNTA DEVI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136552
|
|
KANTA DEVI NETAM D/O BUDDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-011-001/677
(BARIDIH)
|
3301019000NRG24111220231479548
|
12/12/2023
|
NAGITA
|
3301019WL053772
|
NAGITA
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136560
|
|
NAGITA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-011-001/68
(BARIDIH)
|
3301019000NRG24111220231479549
|
12/12/2023
|
SURUJ BAI
|
3301019WL053772
|
SURUJ BAI
|
00354
|
PUNB0207100
|
510
|
510
|
Rejected
|
23/02/2024
|
|
N122300AB4CA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-011-001/699
(BARIDIH)
|
3301019000NRG24111220231479550
|
12/12/2023
|
AMRIKA
|
3301019WL053772
|
AMRIKA
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136557
|
|
AMRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-011-001/76
(BARIDIH)
|
3301019000NRG24111220231479551
|
12/12/2023
|
HOREELAL
|
3301019WL053772
|
HOREELAL
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136548
|
|
HORILAL NETAM S/O CHANDU SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-011-001/76
(BARIDIH)
|
3301019000NRG24111220231479552
|
12/12/2023
|
SANTOSHI
|
3301019WL053772
|
SANTOSHI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136546
|
|
SANTOSHI BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-011-001/79
(BARIDIH)
|
3301019000NRG24111220231479554
|
12/12/2023
|
ASHOKA KUMAR
|
3301019WL053772
|
ASHOKA KUMAR
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136544
|
|
ASHOK KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-011-001/79
(BARIDIH)
|
3301019000NRG24111220231479553
|
12/12/2023
|
PAWARTI
|
3301019WL053772
|
PAWARTI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136542
|
|
PARVATIBAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-011-001/84
(BARIDIH)
|
3301019000NRG24111220231479555
|
12/12/2023
|
NIRMALABAI
|
3301019WL053772
|
NIRMALABAI
|
00354
|
PUNB0207100
|
510
|
510
|
Processed
|
22/02/2024
|
|
0659136550
|
|
NIRMALA BAI MARAVI W/O DESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12070
|
12070
|
|
|
|
|
|
|
|