|
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-01-019-020-001/392
(CHAPORA)
|
3301019000NRG24020120241590397
|
02/01/2024
|
BHARAT SINGH
|
3301019WL061001
|
BHARAT SINGH
|
00093
|
CRGB0000430
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096589
|
|
Mr. BHARAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-020-001/220
(CHAPORA)
|
3301019000NRG24020120241590383
|
02/01/2024
|
BHAGWAN SINGH
|
3301019WL061001
|
BHAGWAN SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096595
|
|
BHAGWAN SINGH PAIKRA S/O PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-001/220
(CHAPORA)
|
3301019000NRG24020120241590384
|
02/01/2024
|
VIRANGANA
|
3301019WL061001
|
VIRANGANA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096592
|
|
VIRANGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-001/222
(CHAPORA)
|
3301019000NRG24020120241590385
|
02/01/2024
|
RAMSILA
|
3301019WL061001
|
RAMSILA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096598
|
|
RAMSHILABAI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-020-001/230
(CHAPORA)
|
3301019000NRG24020120241590386
|
02/01/2024
|
RAMJI
|
3301019WL061001
|
RAMJI
|
00354
|
PUNB0207100
|
320
|
320
|
Processed
|
13/03/2024
|
|
1741096583
|
|
RAMJI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-020-001/230
(CHAPORA)
|
3301019000NRG24020120241590387
|
02/01/2024
|
SANTOSHI
|
3301019WL061001
|
SANTOSHI
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
13/03/2024
|
|
1741096580
|
|
SANTOSHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24020120241590389
|
02/01/2024
|
RAVISHANKER
|
3301019WL061001
|
RAVISHANKER
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096576
|
|
RAVISHANKAR DHRUV S/O DHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-020-001/26
(CHAPORA)
|
3301019000NRG24020120241590390
|
02/01/2024
|
SANTOSHI BAI
|
3301019WL061001
|
SANTOSHI BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096575
|
|
SANTOSHI BAI DHRUV W/O RAVISHANKAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-020-001/264
(CHAPORA)
|
3301019000NRG24020120241590391
|
02/01/2024
|
SAVITA MARAVI
|
3301019WL061001
|
SAVITA MARAVI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741096591
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-020-001/267
(CHAPORA)
|
3301019000NRG24020120241590392
|
02/01/2024
|
MAHETTRU
|
3301019WL061001
|
MAHETTRU
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096588
|
|
MAHETARU RAJ S/O KARTIK RAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-020-001/267
(CHAPORA)
|
3301019000NRG24020120241590393
|
02/01/2024
|
TIRITH BAI
|
3301019WL061001
|
TIRITH BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096601
|
|
TIRITH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24020120241590394
|
02/01/2024
|
HRIYAR SINGH
|
3301019WL061001
|
HRIYAR SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
13/03/2024
|
|
1741096579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-020-001/362
(CHAPORA)
|
3301019000NRG24020120241590395
|
02/01/2024
|
RAMLIBAI
|
3301019WL061001
|
RAMLIBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096593
|
|
RAMALI BAI PAIKARA W/O HARIHAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-020-001/392
(CHAPORA)
|
3301019000NRG24020120241590396
|
02/01/2024
|
ramotin
|
3301019WL061001
|
ramotin
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096590
|
|
RAMAITINBAI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-020-001/55
(CHAPORA)
|
3301019000NRG24020120241590398
|
02/01/2024
|
LATA
|
3301019WL061001
|
LATA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096599
|
|
MISS LATA PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-020-002/135
(CHAPORA)
|
3301019000NRG24020120241590399
|
02/01/2024
|
MALTI
|
3301019WL061001
|
MALTI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096603
|
|
MALATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24020120241590401
|
02/01/2024
|
BASNTA
|
3301019WL061001
|
BASNTA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096596
|
|
BASANTA BAI PORTE W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-020-002/151
(CHAPORA)
|
3301019000NRG24020120241590400
|
02/01/2024
|
JAGNNATH
|
3301019WL061001
|
JAGNNATH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096585
|
|
JAGANNATH PORTE S/O BAHORIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-020-002/167
(CHAPORA)
|
3301019000NRG24020120241590402
|
02/01/2024
|
HARKUNVVAR
|
3301019WL061001
|
HARKUNVVAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096586
|
|
Mrs. HARKUNVAR MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-020-002/218
(CHAPORA)
|
3301019000NRG24020120241590403
|
02/01/2024
|
SUNITA PORTE
|
3301019WL061001
|
SUNITA PORTE
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096605
|
|
SUNITA PORTE W/O SARJU SINGH PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-020-002/22
(CHAPORA)
|
3301019000NRG24020120241590404
|
02/01/2024
|
AGHANIYA
|
3301019WL061001
|
AGHANIYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096597
|
|
AGHANIYABAI VESVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24020120241590405
|
02/01/2024
|
DEV SINGH
|
3301019WL061001
|
DEV SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096584
|
|
DEV SINGH MARAVI S/O SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-020-002/23
(CHAPORA)
|
3301019000NRG24020120241590406
|
02/01/2024
|
KAUSHILYA
|
3301019WL061001
|
KAUSHILYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096594
|
|
KAUSHILYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24020120241590408
|
02/01/2024
|
JYOTI
|
3301019WL061001
|
JYOTI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096587
|
|
JYOTI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-020-002/289
(CHAPORA)
|
3301019000NRG24020120241590407
|
02/01/2024
|
SHARDA PRASAD
|
3301019WL061001
|
SHARDA PRASAD
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096600
|
|
SHARDA PRASAD ARMO S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-020-002/371
(CHAPORA)
|
3301019000NRG24020120241590409
|
02/01/2024
|
RAJKUMARI
|
3301019WL061001
|
RAJKUMARI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096581
|
|
RAJKUMARI PORTE W/O INDRA RAM PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24020120241590411
|
02/01/2024
|
MAHANGU RAM
|
3301019WL061001
|
MAHANGU RAM
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741096604
|
|
MAHGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-020-002/425
(CHAPORA)
|
3301019000NRG24020120241590410
|
02/01/2024
|
PRAMILA
|
3301019WL061001
|
PRAMILA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096574
|
|
PARMILA BAI BAIGA W/O MAHANGU RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-020-002/453
(CHAPORA)
|
3301019000NRG24020120241590412
|
02/01/2024
|
HEMLATA
|
3301019WL061001
|
HEMLATA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096582
|
|
HEMLATA YADAV W/O NATHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24020120241590413
|
02/01/2024
|
DOLAT SINGH
|
3301019WL061001
|
DOLAT SINGH
|
00354
|
PUNB0207100
|
160
|
160
|
Processed
|
13/03/2024
|
|
1741096578
|
|
DAULAT SINGH MARAVI S/O SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-020-002/467
(CHAPORA)
|
3301019000NRG24020120241590414
|
02/01/2024
|
SHAIL BAI
|
3301019WL061001
|
SHAIL BAI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741096577
|
|
SHAIL BAI MARAVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-020-002/469
(CHAPORA)
|
3301019000NRG24020120241590415
|
02/01/2024
|
PUNITA BAI
|
3301019WL061001
|
PUNITA BAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/03/2024
|
|
1741096602
|
|
PUNITA ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|