|
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-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG24170120241723974
|
18/01/2024
|
Ahilya pottam
|
3301019WL067004
|
Ahilya pottam
|
00093
|
CRGB0000411
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020162
|
|
Miss. AHILYA POTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-007-001/170
(MAJHAWANI)
|
3301019000NRG24170120241723954
|
18/01/2024
|
SANTKUMARI ORKERA
|
3301019WL067004
|
SANTKUMARI ORKERA
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020163
|
|
SANTKUMARI ORKERA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/187
(MAJHAWANI)
|
3301019000NRG24170120241723958
|
18/01/2024
|
RAMCHARAN
|
3301019WL067004
|
RAMCHARAN
|
00093
|
CRGB0000433
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020164
|
|
Mr. RAM CHARAN VISHAWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-007-001/102
(MAJHAWANI)
|
3301019000NRG24170120241723944
|
18/01/2024
|
GANGARAM
|
3301019WL067004
|
GANGARAM
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020174
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/102
(MAJHAWANI)
|
3301019000NRG24170120241723945
|
18/01/2024
|
SHIVKUMARI
|
3301019WL067004
|
SHIVKUMARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020146
|
|
SHIVKUMARI PAIKRA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-001/112
(MAJHAWANI)
|
3301019000NRG24170120241723946
|
18/01/2024
|
SATI BAI
|
3301019WL067004
|
SATI BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020176
|
|
SATI BAI W/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-001/127
(MAJHAWANI)
|
3301019000NRG24170120241723949
|
18/01/2024
|
DURGA
|
3301019WL067004
|
DURGA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020147
|
|
DURGA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-001/127
(MAJHAWANI)
|
3301019000NRG24170120241723948
|
18/01/2024
|
SHUSHIL
|
3301019WL067004
|
SHUSHIL
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020152
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-001/128
(MAJHAWANI)
|
3301019000NRG24170120241723950
|
18/01/2024
|
MEENA BAI
|
3301019WL067004
|
MEENA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020151
|
|
MEENA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-001/179
(MAJHAWANI)
|
3301019000NRG24170120241723955
|
18/01/2024
|
RALKUVAR
|
3301019WL067004
|
RALKUVAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020167
|
|
RULKUNVAR W/O BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-007-001/186
(MAJHAWANI)
|
3301019000NRG24170120241723957
|
18/01/2024
|
RAMBHAU
|
3301019WL067004
|
RAMBHAU
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020177
|
|
RAMBHAU PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-007-001/187
(MAJHAWANI)
|
3301019000NRG24170120241723959
|
18/01/2024
|
AAJUDEVI
|
3301019WL067004
|
AAJUDEVI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020137
|
|
ANJU DEVI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTA
|
CH-01-019-007-001/189
(MAJHAWANI)
|
3301019000NRG24170120241723960
|
18/01/2024
|
NABADHA
|
3301019WL067004
|
NABADHA
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020138
|
|
NARBDA RAM YADAV S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-007-001/192
(MAJHAWANI)
|
3301019000NRG24170120241723961
|
18/01/2024
|
JANKI
|
3301019WL067004
|
JANKI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020139
|
|
JANKI BAI ORKERA WO CHAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-007-001/193
(MAJHAWANI)
|
3301019000NRG24170120241723962
|
18/01/2024
|
SOHITRAM
|
3301019WL067004
|
SOHITRAM
|
00354
|
PUNB0207100
|
600
|
600
|
Rejected
|
16/03/2024
|
|
1900020149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOTA
|
CH-01-019-007-001/200
(MAJHAWANI)
|
3301019000NRG24170120241723963
|
18/01/2024
|
SUKHBAI
|
3301019WL067004
|
SUKHBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020166
|
|
SUKHBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24170120241723964
|
18/01/2024
|
DUJIYABAI
|
3301019WL067004
|
DUJIYABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020169
|
|
MRS DUJIYA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-007-001/202
(MAJHAWANI)
|
3301019000NRG24170120241723965
|
18/01/2024
|
RUKHMANI
|
3301019WL067004
|
RUKHMANI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020154
|
|
RUKHMANI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG24170120241723968
|
18/01/2024
|
BRIJBHAN
|
3301019WL067004
|
BRIJBHAN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020150
|
|
BRIJBHAN SINGH KHUSRO S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-007-001/206
(MAJHAWANI)
|
3301019000NRG24170120241723967
|
18/01/2024
|
SAGNBAI
|
3301019WL067004
|
SAGNBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020141
|
|
SAGAN BAI KUSARO W/O BRIJBHAN SINGH KUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-007-001/208
(MAJHAWANI)
|
3301019000NRG24170120241723969
|
18/01/2024
|
RAMBAI
|
3301019WL067004
|
RAMBAI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020148
|
|
RAMBAI KHUSHARO W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG24170120241723970
|
18/01/2024
|
BHUVAN
|
3301019WL067004
|
BHUVAN
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020171
|
|
BHUWAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-007-001/210
(MAJHAWANI)
|
3301019000NRG24170120241723971
|
18/01/2024
|
SUNITA
|
3301019WL067004
|
SUNITA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020172
|
|
SUNITA BAI YADAV W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG24170120241723973
|
18/01/2024
|
MANKIBAI
|
3301019WL067004
|
MANKIBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020170
|
|
MANKI POTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-007-001/212
(MAJHAWANI)
|
3301019000NRG24170120241723975
|
18/01/2024
|
SAVITRI
|
3301019WL067004
|
SAVITRI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020153
|
|
Mrs. Savitri Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-007-001/218
(MAJHAWANI)
|
3301019000NRG24170120241723976
|
18/01/2024
|
TULKUVAR
|
3301019WL067004
|
TULKUVAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020140
|
|
TULKUNVAR UIKE W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-007-001/220
(MAJHAWANI)
|
3301019000NRG24170120241723978
|
18/01/2024
|
JHULBAI
|
3301019WL067004
|
JHULBAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020143
|
|
MRS JHOOLBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-007-001/49
(MAJHAWANI)
|
3301019000NRG24170120241723979
|
18/01/2024
|
ANILKUVAR
|
3301019WL067004
|
ANILKUVAR
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020145
|
|
ANIL KUMARI PAIKRA W/O FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-007-001/54
(MAJHAWANI)
|
3301019000NRG24170120241723980
|
18/01/2024
|
JMUNABAI
|
3301019WL067004
|
JMUNABAI
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020173
|
|
JAMUNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-007-001/552
(MAJHAWANI)
|
3301019000NRG24170120241723981
|
18/01/2024
|
GAJANAND
|
3301019WL067004
|
GAJANAND
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020155
|
|
GAJANAND SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-007-001/72
(MAJHAWANI)
|
3301019000NRG24170120241723982
|
18/01/2024
|
AANADSINH
|
3301019WL067004
|
AANADSINH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020168
|
|
MR ANAND SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-007-001/76
(MAJHAWANI)
|
3301019000NRG24170120241723983
|
18/01/2024
|
MILAP
|
3301019WL067004
|
MILAP
|
00354
|
PUNB0207100
|
450
|
450
|
Processed
|
16/03/2024
|
|
1900020144
|
|
MILAP SINGH S/O BUDHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-007-001/77
(MAJHAWANI)
|
3301019000NRG24170120241723984
|
18/01/2024
|
NARSINGH
|
3301019WL067004
|
NARSINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020178
|
|
NAR SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-007-001/92
(MAJHAWANI)
|
3301019000NRG24170120241723985
|
18/01/2024
|
GAJADHAR
|
3301019WL067004
|
GAJADHAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020142
|
|
GAJADHAR SINGH PAIKRA S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-007-001/93
(MAJHAWANI)
|
3301019000NRG24170120241723986
|
18/01/2024
|
sonkovar
|
3301019WL067004
|
sonkovar
|
00354
|
PUNB0207100
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900020175
|
|
SONKUNVAR ORKERA W/O ANATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-007-001/125
(MAJHAWANI)
|
3301019000NRG24170120241723947
|
18/01/2024
|
DUWARIKA
|
3301019WL067004
|
DUWARIKA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020160
|
|
MASTER DWARAKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-007-001/128
(MAJHAWANI)
|
3301019000NRG24170120241723951
|
18/01/2024
|
SURAJ
|
3301019WL067004
|
SURAJ
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020158
|
|
MR SURAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-007-001/170
(MAJHAWANI)
|
3301019000NRG24170120241723953
|
18/01/2024
|
VINOD
|
3301019WL067004
|
VINOD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020156
|
|
MR VINOD KUMAR ORKERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-007-001/179
(MAJHAWANI)
|
3301019000NRG24170120241723956
|
18/01/2024
|
SUNIT
|
3301019WL067004
|
SUNIT
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020159
|
|
MR SUNIL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-007-001/211
(MAJHAWANI)
|
3301019000NRG24170120241723972
|
18/01/2024
|
CHANSINGH
|
3301019WL067004
|
CHANSINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020165
|
|
MR CHAINSINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-007-001/219
(MAJHAWANI)
|
3301019000NRG24170120241723977
|
18/01/2024
|
PRIYANKA
|
3301019WL067004
|
PRIYANKA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020161
|
|
MRS PRIYANKA PANDRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG24170120241723987
|
18/01/2024
|
MANHARANLAL YADAV
|
3301019WL067004
|
MANHARANLAL YADAV
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900020157
|
|
Mr. MANHARAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30150
|
30150
|
|
|
|
|
|
|
|