|
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-01-019-008-001/10
(KALARTARAI)
|
3301019000NRG24040620230918232
|
04/06/2023
|
RAM
|
3301019WL019393
|
RAM
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216698
|
|
RAM PALKE S/O GANGARAM PALKE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-001/10
(KALARTARAI)
|
3301019000NRG24040620230918233
|
04/06/2023
|
SHIVMATI
|
3301019WL019393
|
SHIVMATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216707
|
|
SHIVMATI PALKE
|
INDUSIND BANK(607189)
|
|
3
|
KOTA
|
CH-01-019-008-001/11
(KALARTARAI)
|
3301019000NRG24040620230918234
|
04/06/2023
|
RAJIN BAI
|
3301019WL019393
|
RAJIN BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216709
|
|
RAJIN BAI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-001/117
(KALARTARAI)
|
3301019000NRG24040620230918235
|
04/06/2023
|
CHANDRIKA
|
3301019WL019393
|
CHANDRIKA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216701
|
|
CHANDRIKA BAI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-001/117
(KALARTARAI)
|
3301019000NRG24040620230918236
|
04/06/2023
|
SHIVPRASAD
|
3301019WL019393
|
SHIVPRASAD
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216716
|
|
Mr. SHIV PRASAD PALKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24040620230918237
|
04/06/2023
|
KOUSHILYA
|
3301019WL019393
|
KOUSHILYA
|
00048
|
BKID0009468
|
960
|
960
|
Rejected
|
08/06/2023
|
|
2311216708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-008-001/137
(KALARTARAI)
|
3301019000NRG24040620230918240
|
04/06/2023
|
GEETA
|
3301019WL019393
|
GEETA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216733
|
|
GEETA PALKE
|
INDUSIND BANK(607189)
|
|
8
|
KOTA
|
CH-01-019-008-001/137
(KALARTARAI)
|
3301019000NRG24040620230918239
|
04/06/2023
|
PHULCHAND
|
3301019WL019393
|
PHULCHAND
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216723
|
|
Mr. FULCHAND PALKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-008-001/146
(KALARTARAI)
|
3301019000NRG24040620230918241
|
04/06/2023
|
URMILA
|
3301019WL019393
|
URMILA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216696
|
|
URMILA BAI W/O VIRENDRA
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-008-001/15
(KALARTARAI)
|
3301019000NRG24040620230918242
|
04/06/2023
|
DHARMIN
|
3301019WL019393
|
DHARMIN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216704
|
|
DHARMIN BAI
|
INDUSIND BANK(607189)
|
|
11
|
KOTA
|
CH-01-019-008-001/153
(KALARTARAI)
|
3301019000NRG24040620230918244
|
04/06/2023
|
DROPATI
|
3301019WL019393
|
DROPATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216712
|
|
DROPATI PALKE
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-008-001/153
(KALARTARAI)
|
3301019000NRG24040620230918245
|
04/06/2023
|
KESHAV
|
3301019WL019393
|
KESHAV
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216721
|
|
KESHAV KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-008-001/154
(KALARTARAI)
|
3301019000NRG24040620230918246
|
04/06/2023
|
DILIP
|
3301019WL019393
|
DILIP
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216722
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-008-001/154
(KALARTARAI)
|
3301019000NRG24040620230918247
|
04/06/2023
|
KOUSHILYA
|
3301019WL019393
|
KOUSHILYA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216719
|
|
KAUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-008-001/156
(KALARTARAI)
|
3301019000NRG24040620230918248
|
04/06/2023
|
SUNITA
|
3301019WL019393
|
SUNITA
|
00048
|
BKID0009468
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311216730
|
|
SUNITA BINJHVAR
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-008-001/159
(KALARTARAI)
|
3301019000NRG24040620230918249
|
04/06/2023
|
LALITA
|
3301019WL019393
|
LALITA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216705
|
|
LALITA BAI
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-008-001/16
(KALARTARAI)
|
3301019000NRG24040620230918252
|
04/06/2023
|
GIRISH
|
3301019WL019393
|
GIRISH
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216715
|
|
GIRISH BINJHVAR
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-008-001/16
(KALARTARAI)
|
3301019000NRG24040620230918251
|
04/06/2023
|
SHILOCHN
|
3301019WL019393
|
SHILOCHN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216702
|
|
SULOCHNA BAI
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-008-001/162
(KALARTARAI)
|
3301019000NRG24040620230918254
|
04/06/2023
|
KAUSHILYA
|
3301019WL019393
|
KAUSHILYA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216703
|
|
KAUSHILYA BAI PALKE
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-008-001/162
(KALARTARAI)
|
3301019000NRG24040620230918253
|
04/06/2023
|
SANTOSH
|
3301019WL019393
|
SANTOSH
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216741
|
|
SANTOSH PALKE
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-008-001/169
(KALARTARAI)
|
3301019000NRG24040620230918255
|
04/06/2023
|
GANGOTRI
|
3301019WL019393
|
GANGOTRI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216734
|
|
GANGOTRI BAI ARVIND
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-008-001/17
(KALARTARAI)
|
3301019000NRG24040620230918257
|
04/06/2023
|
DROPATI
|
3301019WL019393
|
DROPATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216714
|
|
DROPATI BAI PALKE
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-008-001/17
(KALARTARAI)
|
3301019000NRG24040620230918258
|
04/06/2023
|
MITHLESH
|
3301019WL019393
|
MITHLESH
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216739
|
|
MITHLESH PALKE
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-008-001/17
(KALARTARAI)
|
3301019000NRG24040620230918256
|
04/06/2023
|
NANDANKUMAR
|
3301019WL019393
|
NANDANKUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216738
|
|
NAND KUMAR BINJHWAR
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-008-001/173
(KALARTARAI)
|
3301019000NRG24040620230918259
|
04/06/2023
|
MANMATI
|
3301019WL019393
|
MANMATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216699
|
|
MANMATI PALKE
|
INDUSIND BANK(607189)
|
|
26
|
KOTA
|
CH-01-019-008-001/190
(KALARTARAI)
|
3301019000NRG24040620230918261
|
04/06/2023
|
SHANTI BAI
|
3301019WL019393
|
SHANTI BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216718
|
|
SHANTI YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-008-001/199
(KALARTARAI)
|
3301019000NRG24040620230918264
|
04/06/2023
|
DURGESH KUMAR
|
3301019WL019393
|
DURGESH KUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216737
|
|
DURGESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-008-001/199
(KALARTARAI)
|
3301019000NRG24040620230918265
|
04/06/2023
|
SAVITA BINJHWAR
|
3301019WL019393
|
SAVITA BINJHWAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216736
|
|
SAVITA BINJHAVAR
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-008-001/20
(KALARTARAI)
|
3301019000NRG24040620230918266
|
04/06/2023
|
DIPAK KUMAR
|
3301019WL019393
|
DIPAK KUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216710
|
|
DEEPAK KUMAR BISWAR S/O - MUKURAM VISWA
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-008-001/200
(KALARTARAI)
|
3301019000NRG24040620230918267
|
04/06/2023
|
ABHISHEK KSHATRI
|
3301019WL019393
|
ABHISHEK KSHATRI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216700
|
|
ABHISHEK KSHATRI
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-008-001/205
(KALARTARAI)
|
3301019000NRG24040620230918268
|
04/06/2023
|
Deepak kumar arvind
|
3301019WL019393
|
Deepak kumar arvind
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216711
|
|
Mr. DEEPAK KUMAR ARVIND, S/O SANTOSH ARV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-008-001/22
(KALARTARAI)
|
3301019000NRG24040620230918269
|
04/06/2023
|
BIHARILAL
|
3301019WL019393
|
BIHARILAL
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216725
|
|
BIHARI LAL NIKHIL S/O JAGESAR
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-008-001/22
(KALARTARAI)
|
3301019000NRG24040620230918270
|
04/06/2023
|
REKHNI
|
3301019WL019393
|
REKHNI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216717
|
|
REKHNI BAI
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-008-001/24
(KALARTARAI)
|
3301019000NRG24040620230918272
|
04/06/2023
|
SURJOITIN
|
3301019WL019393
|
SURJOITIN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216720
|
|
SURJAITIN PALKE
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-008-001/27
(KALARTARAI)
|
3301019000NRG24040620230918273
|
04/06/2023
|
GIRJA
|
3301019WL019393
|
GIRJA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216729
|
|
GIRJA BAI
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-008-001/32
(KALARTARAI)
|
3301019000NRG24040620230918274
|
04/06/2023
|
SUKRITA
|
3301019WL019393
|
SUKRITA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216740
|
|
SUKITA BAI
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-008-001/53
(KALARTARAI)
|
3301019000NRG24040620230918276
|
04/06/2023
|
HIRA BAI
|
3301019WL019393
|
HIRA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216727
|
|
HEERA BAI
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-008-001/53
(KALARTARAI)
|
3301019000NRG24040620230918275
|
04/06/2023
|
VIJAY
|
3301019WL019393
|
VIJAY
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216728
|
|
VIJAY KUMAR PAALKE
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-008-001/562
(KALARTARAI)
|
3301019000NRG24040620230918278
|
04/06/2023
|
JHAMELI
|
3301019WL019393
|
JHAMELI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216713
|
|
JHAMELI BAI PALKE
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-008-001/563
(KALARTARAI)
|
3301019000NRG24040620230918279
|
04/06/2023
|
RAMMATI
|
3301019WL019393
|
RAMMATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216726
|
|
RAMMATI BAI
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-008-001/569
(KALARTARAI)
|
3301019000NRG24040620230918280
|
04/06/2023
|
DROPATI
|
3301019WL019393
|
DROPATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216735
|
|
DROUPATI KUMARI BINJHWAR
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24040620230918281
|
04/06/2023
|
virendra
|
3301019WL019393
|
virendra
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216697
|
|
VIRENDRA KUMAR PALKE S/O HARICHARAN PALK
|
BANK OF INDIA(508505)
|
|
43
|
KOTA
|
CH-01-019-008-001/86
(KALARTARAI)
|
3301019000NRG24040620230918283
|
04/06/2023
|
GAJANAND
|
3301019WL019393
|
GAJANAND
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216731
|
|
GAJANAND PALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-008-001/86
(KALARTARAI)
|
3301019000NRG24040620230918284
|
04/06/2023
|
KUCHAN
|
3301019WL019393
|
KUCHAN
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216732
|
|
KANCHAN BAI PALKE
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-008-001/87
(KALARTARAI)
|
3301019000NRG24040620230918285
|
04/06/2023
|
SUKHMAT
|
3301019WL019393
|
SUKHMAT
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216724
|
|
SUKHMAT BAI
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-008-001/90
(KALARTARAI)
|
3301019000NRG24040620230918286
|
04/06/2023
|
SAVITRI
|
3301019WL019393
|
SAVITRI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216706
|
|
SAVITRI BAI PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43360
|
43360
|
|
|
|
|
|
|
|
|
47
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24040620230918238
|
04/06/2023
|
RAJNI BINJHWAR
|
3301019WL019393
|
RAJNI BINJHWAR
|
00089
|
CBIN0284203
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216743
|
|
RAJNI BINJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
48
|
KOTA
|
CH-01-019-008-001/151
(KALARTARAI)
|
3301019000NRG24040620230918243
|
04/06/2023
|
RAJENDRA
|
3301019WL019393
|
RAJENDRA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216693
|
|
Mr. RAJENDRA KUMAR S/O MOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-008-001/159
(KALARTARAI)
|
3301019000NRG24040620230918250
|
04/06/2023
|
BALJEET
|
3301019WL019393
|
BALJEET
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216694
|
|
Mr. BALJEET KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-008-001/24
(KALARTARAI)
|
3301019000NRG24040620230918271
|
04/06/2023
|
MAHENDRA
|
3301019WL019393
|
MAHENDRA
|
00093
|
CRGB0000431
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216695
|
|
Mr. MAHENDRA KUMAR PALKE S/O SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-008-001/186
(KALARTARAI)
|
3301019000NRG24040620230918260
|
04/06/2023
|
ASHISH SINGH
|
3301019WL019393
|
ASHISH SINGH
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216742
|
|
MR ASHISH SINGH KSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-008-001/561
(KALARTARAI)
|
3301019000NRG24040620230918277
|
04/06/2023
|
shivnarayan
|
3301019WL019393
|
shivnarayan
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216691
|
|
MR SHIVNARAYAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-008-001/8
(KALARTARAI)
|
3301019000NRG24040620230918282
|
04/06/2023
|
CHANDRIKA BAI
|
3301019WL019393
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
08/06/2023
|
|
2311216692
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50080
|
50080
|
|
|
|
|
|
|
|