|
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-01-019-073-001/211
(PARSHDA)
|
3301019000NRG24090420230013348
|
11/04/2023
|
khinni shyam
|
3301019WL000366
|
khinni shyam
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805947
|
|
Mrs. KHINNI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-073-001/339
(PARSHDA)
|
3301019000NRG24090420230013365
|
11/04/2023
|
SHYAMLAL
|
3301019WL000366
|
SHYAMLAL
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805948
|
|
SHYMKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24090420230013337
|
11/04/2023
|
BHUVAN SINGH
|
3301019WL000366
|
BHUVAN SINGH
|
00089
|
CBIN0280794
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805946
|
|
BHUWAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-073-001/154
(PARSHDA)
|
3301019000NRG24090420230013339
|
11/04/2023
|
LACHAN BAI
|
3301019WL000366
|
LACHAN BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805931
|
|
MRS LACHHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/159
(PARSHDA)
|
3301019000NRG24090420230013340
|
11/04/2023
|
SONIBAI
|
3301019WL000366
|
SONIBAI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434805937
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/181
(PARSHDA)
|
3301019000NRG24090420230013343
|
11/04/2023
|
BHOJ GIR
|
3301019WL000366
|
BHOJ GIR
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805926
|
|
BHOJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/181
(PARSHDA)
|
3301019000NRG24090420230013344
|
11/04/2023
|
PUNIMA
|
3301019WL000366
|
PUNIMA
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805925
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-073-001/192
(PARSHDA)
|
3301019000NRG24090420230013345
|
11/04/2023
|
DHRMIN
|
3301019WL000366
|
DHRMIN
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805954
|
|
DHARMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/209
(PARSHDA)
|
3301019000NRG24090420230013347
|
11/04/2023
|
CHAMELI BAI
|
3301019WL000366
|
CHAMELI BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805930
|
|
CHAMELI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-073-001/217
(PARSHDA)
|
3301019000NRG24090420230013349
|
11/04/2023
|
SANTRAM
|
3301019WL000366
|
SANTRAM
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434805960
|
|
SHRI SANTRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-073-001/218
(PARSHDA)
|
3301019000NRG24090420230013350
|
11/04/2023
|
KUSHAL GIR
|
3301019WL000366
|
KUSHAL GIR
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434805928
|
|
KUSHAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24090420230013352
|
11/04/2023
|
DILHARAN
|
3301019WL000366
|
DILHARAN
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805940
|
|
SHRI DILHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24090420230013353
|
11/04/2023
|
SAVITA
|
3301019WL000366
|
SAVITA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805956
|
|
SAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-073-001/276
(PARSHDA)
|
3301019000NRG24090420230013354
|
11/04/2023
|
CHHOTELAL
|
3301019WL000366
|
CHHOTELAL
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805939
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-073-001/287
(PARSHDA)
|
3301019000NRG24090420230013356
|
11/04/2023
|
NADKUMARI
|
3301019WL000366
|
NADKUMARI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805924
|
|
NANDBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-073-001/287
(PARSHDA)
|
3301019000NRG24090420230013355
|
11/04/2023
|
SARJU RAM
|
3301019WL000366
|
SARJU RAM
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805957
|
|
MR SARJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-073-001/289
(PARSHDA)
|
3301019000NRG24090420230013357
|
11/04/2023
|
PUSAIYA
|
3301019WL000366
|
PUSAIYA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805955
|
|
Mrs. PUSAIYA BAI MARAVI w o DEV SINGH MA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-073-001/297
(PARSHDA)
|
3301019000NRG24090420230013358
|
11/04/2023
|
PARMILA
|
3301019WL000366
|
PARMILA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805935
|
|
MRS PARMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-073-001/300
(PARSHDA)
|
3301019000NRG24090420230013360
|
11/04/2023
|
rajkumari
|
3301019WL000366
|
rajkumari
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805934
|
|
RAJKUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-073-001/302
(PARSHDA)
|
3301019000NRG24090420230013361
|
11/04/2023
|
SAKUN
|
3301019WL000366
|
SAKUN
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805932
|
|
SAKUN BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24090420230013363
|
11/04/2023
|
KLINDIRIBAI
|
3301019WL000366
|
KLINDIRIBAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805927
|
|
MALINDRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24090420230013362
|
11/04/2023
|
SUNIT
|
3301019WL000366
|
SUNIT
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805958
|
|
Mr. SUNIT KUMAR YADAV, S/O PARDESHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24090420230013364
|
11/04/2023
|
SUKMATI
|
3301019WL000366
|
SUKMATI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805929
|
|
SUKHMATI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG24090420230013367
|
11/04/2023
|
santosh
|
3301019WL000366
|
santosh
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805936
|
|
SANTOSH SINGH S O CHHEDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-073-001/415
(PARSHDA)
|
3301019000NRG24090420230013370
|
11/04/2023
|
ROHIT KUMAR
|
3301019WL000366
|
ROHIT KUMAR
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805959
|
|
Mr. ROHIT S/O KUSHAL GIRI GOSWAMI S/O K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-073-001/43
(PARSHDA)
|
3301019000NRG24090420230013372
|
11/04/2023
|
mahetrin
|
3301019WL000366
|
mahetrin
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434805938
|
|
MAHETRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/439
(PARSHDA)
|
3301019000NRG24090420230013373
|
11/04/2023
|
SAVITA
|
3301019WL000366
|
SAVITA
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434805923
|
|
SAVITA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24090420230013374
|
11/04/2023
|
SHAKUNTALA
|
3301019WL000366
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434805933
|
|
KUMARI SAKUNTALA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
29
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24090420230013346
|
11/04/2023
|
SATYAVATI
|
3301019WL000366
|
SATYAVATI
|
00354
|
PUNB0219210
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805953
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-073-001/354
(PARSHDA)
|
3301019000NRG24090420230013366
|
11/04/2023
|
MANOJ KUMAR
|
3301019WL000366
|
MANOJ KUMAR
|
00354
|
PUNB0219210
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805942
|
|
MR MANOJ SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-073-001/419
(PARSHDA)
|
3301019000NRG24090420230013371
|
11/04/2023
|
KAVITA
|
3301019WL000366
|
KAVITA
|
00354
|
PUNB0219210
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434805943
|
|
KAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24090420230013338
|
11/04/2023
|
rameshwar
|
3301019WL000366
|
rameshwar
|
00354
|
PUNB0250000
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434805952
|
|
RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-073-001/180
(PARSHDA)
|
3301019000NRG24090420230013342
|
11/04/2023
|
DEV GIR GOSWAMI
|
3301019WL000366
|
DEV GIR GOSWAMI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805944
|
|
DEV GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-073-001/172
(PARSHDA)
|
3301019000NRG24090420230013341
|
11/04/2023
|
Mongara DEVI
|
3301019WL000366
|
Mongara DEVI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805949
|
|
MRS MONGARA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-073-001/264
(PARSHDA)
|
3301019000NRG24090420230013351
|
11/04/2023
|
LAKHAN
|
3301019WL000366
|
LAKHAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434805945
|
|
SHRI LAKHAN LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-073-001/299
(PARSHDA)
|
3301019000NRG24090420230013359
|
11/04/2023
|
BUDHRAM
|
3301019WL000366
|
BUDHRAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805941
|
|
Mr. BUDHRAM PORTE s o MANHARAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24090420230013369
|
11/04/2023
|
SHAVITRI
|
3301019WL000366
|
SHAVITRI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805950
|
|
MS SHAVITRI SYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24090420230013368
|
11/04/2023
|
VIJAYKUMAR
|
3301019WL000366
|
VIJAYKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434805951
|
|
SHRI VIJAYPRTAP SYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|