|
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-01-019-054-001/1
(PUDU)
|
3301019000NRG24150220242008701
|
15/02/2024
|
MANIK DAS
|
3301019WL077368
|
MANIK DAS
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494346
|
|
MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24150220242008702
|
15/02/2024
|
SANTOSH
|
3301019WL077368
|
SANTOSH
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
15/02/2024
|
|
IB24046494345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/1009
(PUDU)
|
3301019000NRG24150220242008706
|
15/02/2024
|
KAVITA
|
3301019WL077368
|
KAVITA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494354
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24150220242008709
|
15/02/2024
|
AMITA
|
3301019WL077368
|
AMITA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494350
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/117
(PUDU)
|
3301019000NRG24150220242008708
|
15/02/2024
|
DEV SINGH
|
3301019WL077368
|
DEV SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494347
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/174
(PUDU)
|
3301019000NRG24150220242008721
|
15/02/2024
|
FULBAI
|
3301019WL077368
|
FULBAI
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
17/02/2024
|
|
IB24046494343
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/257
(PUDU)
|
3301019000NRG24150220242008742
|
15/02/2024
|
ARJUN
|
3301019WL077368
|
ARJUN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494348
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/257
(PUDU)
|
3301019000NRG24150220242008743
|
15/02/2024
|
SHAILBAI
|
3301019WL077368
|
SHAILBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494351
|
|
SHAILBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/266
(PUDU)
|
3301019000NRG24150220242008749
|
15/02/2024
|
ISWARI
|
3301019WL077368
|
ISWARI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494352
|
|
ISWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/266
(PUDU)
|
3301019000NRG24150220242008748
|
15/02/2024
|
SANTOSH
|
3301019WL077368
|
SANTOSH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494353
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-054-001/37
(PUDU)
|
3301019000NRG24150220242008760
|
15/02/2024
|
KADAMKUWAR
|
3301019WL077368
|
KADAMKUWAR
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494384
|
|
KADAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/478
(PUDU)
|
3301019000NRG24150220242008789
|
15/02/2024
|
MANTORA
|
3301019WL077368
|
MANTORA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494383
|
|
MANTORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24150220242008793
|
15/02/2024
|
SURUJ
|
3301019WL077368
|
SURUJ
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494344
|
|
SURUJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/86
(PUDU)
|
3301019000NRG24150220242008808
|
15/02/2024
|
ANJANI
|
3301019WL077368
|
ANJANI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494349
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24150220242008809
|
15/02/2024
|
SIVKUMARI
|
3301019WL077368
|
SIVKUMARI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494385
|
|
SIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-054-001/453
(PUDU)
|
3301019000NRG24150220242008783
|
15/02/2024
|
RAJNI
|
3301019WL077368
|
RAJNI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494369
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-054-001/10
(PUDU)
|
3301019000NRG24150220242008703
|
15/02/2024
|
basant
|
3301019WL077368
|
basant
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494379
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/101
(PUDU)
|
3301019000NRG24150220242008707
|
15/02/2024
|
KAMLESHWARI
|
3301019WL077368
|
KAMLESHWARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494364
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/173
(PUDU)
|
3301019000NRG24150220242008720
|
15/02/2024
|
SHYAMA BAI
|
3301019WL077368
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/02/2024
|
|
IB24046494339
|
|
SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/176
(PUDU)
|
3301019000NRG24150220242008723
|
15/02/2024
|
KISHAN KUMAR
|
3301019WL077368
|
KISHAN KUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494378
|
|
KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/187
(PUDU)
|
3301019000NRG24150220242008728
|
15/02/2024
|
BADANBAI
|
3301019WL077368
|
BADANBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494361
|
|
BADANBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/207
(PUDU)
|
3301019000NRG24150220242008732
|
15/02/2024
|
SANTOSHI
|
3301019WL077368
|
SANTOSHI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494367
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-001/231
(PUDU)
|
3301019000NRG24150220242008736
|
15/02/2024
|
SHASHI KALA
|
3301019WL077368
|
SHASHI KALA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/02/2024
|
|
IB24046494340
|
|
SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-001/237
(PUDU)
|
3301019000NRG24150220242008737
|
15/02/2024
|
JANKEE BAI
|
3301019WL077368
|
JANKEE BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494358
|
|
JANKEE BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/239
(PUDU)
|
3301019000NRG24150220242008738
|
15/02/2024
|
SHIVKUMARI
|
3301019WL077368
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494365
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/27
(PUDU)
|
3301019000NRG24150220242008750
|
15/02/2024
|
JOTKUWAR
|
3301019WL077368
|
JOTKUWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494355
|
|
JOTKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-054-001/27
(PUDU)
|
3301019000NRG24150220242008751
|
15/02/2024
|
ROHIT KUMAR
|
3301019WL077368
|
ROHIT KUMAR
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/02/2024
|
|
IB24046494341
|
|
ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/282
(PUDU)
|
3301019000NRG24150220242008754
|
15/02/2024
|
CHAMPA BAI
|
3301019WL077368
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494377
|
|
CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/31
(PUDU)
|
3301019000NRG24150220242008758
|
15/02/2024
|
GORELAL
|
3301019WL077368
|
GORELAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494360
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/31
(PUDU)
|
3301019000NRG24150220242008759
|
15/02/2024
|
JAIKUNWAR
|
3301019WL077368
|
JAIKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494359
|
|
JAIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/42
(PUDU)
|
3301019000NRG24150220242008772
|
15/02/2024
|
AASANBAI
|
3301019WL077368
|
AASANBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494368
|
|
AASANBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/42
(PUDU)
|
3301019000NRG24150220242008773
|
15/02/2024
|
Indrakumari
|
3301019WL077368
|
Indrakumari
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494375
|
|
Indrakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24150220242008775
|
15/02/2024
|
AMREEKA
|
3301019WL077368
|
AMREEKA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494362
|
|
AMREEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-001/43
(PUDU)
|
3301019000NRG24150220242008774
|
15/02/2024
|
RAGHUNATH
|
3301019WL077368
|
RAGHUNATH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494363
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24150220242008776
|
15/02/2024
|
SAUBHAGYAWATI
|
3301019WL077368
|
SAUBHAGYAWATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494356
|
|
SAUBHAGYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-054-001/434
(PUDU)
|
3301019000NRG24150220242008777
|
15/02/2024
|
YASHVANT KUMAR
|
3301019WL077368
|
YASHVANT KUMAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494374
|
|
YASHVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/437
(PUDU)
|
3301019000NRG24150220242008778
|
15/02/2024
|
ANUJDAS
|
3301019WL077368
|
ANUJDAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494371
|
|
ANUJDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/446
(PUDU)
|
3301019000NRG24150220242008779
|
15/02/2024
|
RAMKHILAWAN
|
3301019WL077368
|
RAMKHILAWAN
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
17/02/2024
|
|
IB24046494338
|
|
RAMKHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24150220242008780
|
15/02/2024
|
BAITAL
|
3301019WL077368
|
BAITAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494386
|
|
BAITAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/449
(PUDU)
|
3301019000NRG24150220242008781
|
15/02/2024
|
KIRAN DAS
|
3301019WL077368
|
KIRAN DAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494357
|
|
KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/461
(PUDU)
|
3301019000NRG24150220242008785
|
15/02/2024
|
ITWARA
|
3301019WL077368
|
ITWARA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494382
|
|
ITWARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/468
(PUDU)
|
3301019000NRG24150220242008786
|
15/02/2024
|
DILEEP
|
3301019WL077368
|
DILEEP
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494373
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/469
(PUDU)
|
3301019000NRG24150220242008787
|
15/02/2024
|
DURGA
|
3301019WL077368
|
DURGA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494380
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTA
|
CH-01-019-054-001/480
(PUDU)
|
3301019000NRG24150220242008791
|
15/02/2024
|
NAVAL SINGH
|
3301019WL077368
|
NAVAL SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494372
|
|
NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/488
(PUDU)
|
3301019000NRG24150220242008792
|
15/02/2024
|
SAVITRI
|
3301019WL077368
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494370
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-001/549
(PUDU)
|
3301019000NRG24150220242008801
|
15/02/2024
|
ANJALI
|
3301019WL077368
|
ANJALI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494376
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/56
(PUDU)
|
3301019000NRG24150220242008803
|
15/02/2024
|
CHANDRABHAN
|
3301019WL077368
|
CHANDRABHAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494381
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-001/64
(PUDU)
|
3301019000NRG24150220242008805
|
15/02/2024
|
SHIVKUMARI
|
3301019WL077368
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
17/02/2024
|
|
IB24046494366
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-001/87
(PUDU)
|
3301019000NRG24150220242008810
|
15/02/2024
|
RADHA
|
3301019WL077368
|
RADHA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
17/02/2024
|
|
IB24046494342
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45440
|
45440
|
|
|
|
|
|
|
|