|
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-01-019-004-001/322
(JALI)
|
3301019000NRG24241120231449373
|
24/11/2023
|
RAJKUMARI
|
3301019WL049929
|
RAJKUMARI
|
00089
|
CBIN0284203
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270869
|
|
MRS RAJKUMARI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-004-001/271
(JALI)
|
3301019000NRG24241120231449382
|
24/11/2023
|
NILESH
|
3301019WL049930
|
NILESH
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270872
|
|
NILESH KUMAR KOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-004-001/16
(JALI)
|
3301019000NRG24241120231449379
|
24/11/2023
|
MANHARAN
|
3301019WL049930
|
MANHARAN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270855
|
|
MANHARAN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-004-001/218
(JALI)
|
3301019000NRG24241120231449381
|
24/11/2023
|
RAJKUMARI
|
3301019WL049930
|
RAJKUMARI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270853
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-004-001/426
(JALI)
|
3301019000NRG24241120231449389
|
24/11/2023
|
ARVIND KUMAR
|
3301019WL049930
|
ARVIND KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270873
|
|
ARVIND KUMAR KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-004-001/469
(JALI)
|
3301019000NRG24241120231449390
|
24/11/2023
|
KARAN
|
3301019WL049930
|
KARAN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270875
|
|
KARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-004-001/477
(JALI)
|
3301019000NRG24241120231449391
|
24/11/2023
|
PUSHAU RAM
|
3301019WL049930
|
PUSHAU RAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270852
|
|
PUSHAU RAM
|
BANK OF BARODA(606985)
|
|
8
|
KOTA
|
CH-01-019-004-001/482
(JALI)
|
3301019000NRG24241120231449393
|
24/11/2023
|
RAMKALI
|
3301019WL049930
|
RAMKALI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270854
|
|
RAMKALI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-004-001/482
(JALI)
|
3301019000NRG24241120231449392
|
24/11/2023
|
SANTOSH
|
3301019WL049930
|
SANTOSH
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270876
|
|
SANTOSH KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-004-001/488
(JALI)
|
3301019000NRG24241120231449394
|
24/11/2023
|
SAVAN
|
3301019WL049930
|
SAVAN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270851
|
|
MR SAVAN KUMAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-004-001/49
(JALI)
|
3301019000NRG24241120231449375
|
24/11/2023
|
MR SANTOSH DHIVAR
|
3301019WL049929
|
MR SANTOSH DHIVAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270879
|
|
SANTOSH DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-004-001/53
(JALI)
|
3301019000NRG24241120231449395
|
24/11/2023
|
PURAN
|
3301019WL049930
|
PURAN
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270878
|
|
PURAN LAL KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-004-001/536
(JALI)
|
3301019000NRG24241120231449376
|
24/11/2023
|
ARVIND
|
3301019WL049929
|
ARVIND
|
00354
|
PUNB0047000
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666270874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-004-001/113
(JALI)
|
3301019000NRG24241120231449377
|
24/11/2023
|
DILHARAN
|
3301019WL049930
|
DILHARAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270867
|
|
MR DILHARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-004-001/123
(JALI)
|
3301019000NRG24241120231449378
|
24/11/2023
|
ANIL KUMAR
|
3301019WL049930
|
ANIL KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270863
|
|
MR ANIL KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-004-001/207
(JALI)
|
3301019000NRG24241120231449380
|
24/11/2023
|
SUKHDEV
|
3301019WL049930
|
SUKHDEV
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270866
|
|
MR SUKHDEV KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-004-001/219
(JALI)
|
3301019000NRG24241120231449368
|
24/11/2023
|
SAVITHI
|
3301019WL049929
|
SAVITHI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270857
|
|
SAVITRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-004-001/267
(JALI)
|
3301019000NRG24241120231449369
|
24/11/2023
|
SHIVKUMARI
|
3301019WL049929
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270858
|
|
MRS SHIVKUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-004-001/271
(JALI)
|
3301019000NRG24241120231449370
|
24/11/2023
|
KAVITA
|
3301019WL049929
|
KAVITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270865
|
|
KAVITA KOL
|
BANK OF BARODA(606985)
|
|
20
|
KOTA
|
CH-01-019-004-001/275
(JALI)
|
3301019000NRG24241120231449383
|
24/11/2023
|
ISHWARI
|
3301019WL049930
|
ISHWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270862
|
|
MISS ISWARI KUMARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-004-001/299
(JALI)
|
3301019000NRG24241120231449371
|
24/11/2023
|
CHHATLAL
|
3301019WL049929
|
CHHATLAL
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270859
|
|
MR CHHATLAL SORTHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-004-001/299
(JALI)
|
3301019000NRG24241120231449384
|
24/11/2023
|
KUSHUM BAI
|
3301019WL049930
|
KUSHUM BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270856
|
|
MRS KUSUM BAI SORTHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-004-001/322
(JALI)
|
3301019000NRG24241120231449372
|
24/11/2023
|
DEVCHARAN
|
3301019WL049929
|
DEVCHARAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270868
|
|
MR DEVCHARAN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-004-001/406
(JALI)
|
3301019000NRG24241120231449385
|
24/11/2023
|
RAM NIVAS
|
3301019WL049930
|
RAM NIVAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270877
|
|
MR RAMNIVAS KAIVART
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-004-001/406
(JALI)
|
3301019000NRG24241120231449386
|
24/11/2023
|
SITA BAI
|
3301019WL049930
|
SITA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270861
|
|
MRS SITA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-004-001/407
(JALI)
|
3301019000NRG24241120231449387
|
24/11/2023
|
CHAMPA BAI
|
3301019WL049930
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270860
|
|
MRS CHAMPA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-004-001/424
(JALI)
|
3301019000NRG24241120231449388
|
24/11/2023
|
RAVISHANKAR
|
3301019WL049930
|
RAVISHANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270870
|
|
MR RAVI SHANKAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-004-001/437
(JALI)
|
3301019000NRG24241120231449374
|
24/11/2023
|
MANOJ KUMAR
|
3301019WL049929
|
MANOJ KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270864
|
|
MR MANOJ KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-004-001/531
(JALI)
|
3301019000NRG24241120231449396
|
24/11/2023
|
ISHWAR
|
3301019WL049930
|
ISHWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270871
|
|
MR ISHWAR PRASAD KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|