|
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-01-019-010-001/107
(KARRA)
|
3301019000NRG24300120241838279
|
30/01/2024
|
PUSHPA BAI
|
3301019WL071466
|
PUSHPA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609556
|
|
PUSHPA INDUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/143
(KARRA)
|
3301019000NRG24300120241838282
|
30/01/2024
|
BINDA
|
3301019WL071466
|
BINDA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609557
|
|
BINDRA KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/159
(KARRA)
|
3301019000NRG24300120241838283
|
30/01/2024
|
MUKESH
|
3301019WL071466
|
MUKESH
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609548
|
|
MUKESH KR SRIWAS
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOTA
|
CH-01-019-010-001/172
(KARRA)
|
3301019000NRG24300120241838285
|
30/01/2024
|
SITA YADAV
|
3301019WL071466
|
SITA YADAV
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609561
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-010-001/174
(KARRA)
|
3301019000NRG24300120241838286
|
30/01/2024
|
tikeshwari bai
|
3301019WL071466
|
tikeshwari bai
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609551
|
|
TIKESHWARI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/197
(KARRA)
|
3301019000NRG24300120241838290
|
30/01/2024
|
KUMARI
|
3301019WL071466
|
KUMARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609578
|
|
KUMARIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/21
(KARRA)
|
3301019000NRG24300120241838291
|
30/01/2024
|
HEMLATA
|
3301019WL071466
|
HEMLATA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609577
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/25
(KARRA)
|
3301019000NRG24300120241838294
|
30/01/2024
|
JAYANTI BAI
|
3301019WL071466
|
JAYANTI BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609550
|
|
JAYANTI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-001/265
(KARRA)
|
3301019000NRG24300120241838295
|
30/01/2024
|
SITA BAI
|
3301019WL071466
|
SITA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609579
|
|
MR SEETA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-010-001/295
(KARRA)
|
3301019000NRG24300120241838298
|
30/01/2024
|
SUKHSAGAR
|
3301019WL071466
|
SUKHSAGAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352609547
|
|
SUKHSAGAR KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-001/351
(KARRA)
|
3301019000NRG24300120241838301
|
30/01/2024
|
SOHAGA BAI
|
3301019WL071466
|
SOHAGA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609554
|
|
SUHAGA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/400
(KARRA)
|
3301019000NRG24300120241838304
|
30/01/2024
|
VIJAY LAXMI
|
3301019WL071466
|
VIJAY LAXMI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609558
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-010-001/439
(KARRA)
|
3301019000NRG24300120241838305
|
30/01/2024
|
TUL BAI
|
3301019WL071466
|
TUL BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609555
|
|
TUL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-010-001/467
(KARRA)
|
3301019000NRG24300120241838309
|
30/01/2024
|
SHAHIT KUMAR
|
3301019WL071466
|
SHAHIT KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352609559
|
|
MR SHAHIT KUMAR KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-010-001/490
(KARRA)
|
3301019000NRG24300120241838315
|
30/01/2024
|
SAROJANI
|
3301019WL071466
|
SAROJANI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609549
|
|
SAROJANI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-010-001/504
(KARRA)
|
3301019000NRG24300120241838319
|
30/01/2024
|
LAXMIN BAI
|
3301019WL071466
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609580
|
|
LAXMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-010-001/543
(KARRA)
|
3301019000NRG24300120241838324
|
30/01/2024
|
CHANDA BAI
|
3301019WL071466
|
CHANDA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609576
|
|
CHANDABAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-010-001/556
(KARRA)
|
3301019000NRG24300120241838325
|
30/01/2024
|
PAYAL
|
3301019WL071466
|
PAYAL
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609546
|
|
PAYAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-010-001/558
(KARRA)
|
3301019000NRG24300120241838326
|
30/01/2024
|
MANJU
|
3301019WL071466
|
MANJU
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609560
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-010-001/570
(KARRA)
|
3301019000NRG24300120241838327
|
30/01/2024
|
LALITA
|
3301019WL071466
|
LALITA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609553
|
|
LALITA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-010-001/586
(KARRA)
|
3301019000NRG24300120241838328
|
30/01/2024
|
SOMESHWARI
|
3301019WL071466
|
SOMESHWARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609581
|
|
MRS SOMESHWARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-010-001/622
(KARRA)
|
3301019000NRG24300120241838330
|
30/01/2024
|
SIMA
|
3301019WL071466
|
SIMA
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609552
|
|
SEEMABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-010-001/97
(KARRA)
|
3301019000NRG24300120241838337
|
30/01/2024
|
sunita
|
3301019WL071466
|
sunita
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609574
|
|
SUNITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-010-001/459
(KARRA)
|
3301019000NRG24300120241838307
|
30/01/2024
|
SARASWATI
|
3301019WL071466
|
SARASWATI
|
00354
|
PUNB0204000
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609575
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-010-001/164
(KARRA)
|
3301019000NRG24300120241838284
|
30/01/2024
|
NIRMALA
|
3301019WL071466
|
NIRMALA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609564
|
|
NIRMALA KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-010-001/265
(KARRA)
|
3301019000NRG24300120241838296
|
30/01/2024
|
PARSARAM
|
3301019WL071466
|
PARSARAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609572
|
|
MR PARASHRAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-010-001/389
(KARRA)
|
3301019000NRG24300120241838302
|
30/01/2024
|
LAXMIN
|
3301019WL071466
|
LAXMIN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609567
|
|
Mrs. LAXMIN BAI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-010-001/393
(KARRA)
|
3301019000NRG24300120241838303
|
30/01/2024
|
PURNIMA
|
3301019WL071466
|
PURNIMA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609566
|
|
POORNIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-010-001/446
(KARRA)
|
3301019000NRG24300120241838306
|
30/01/2024
|
SHAILESH
|
3301019WL071466
|
SHAILESH
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609569
|
|
MR SHAILESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-010-001/468
(KARRA)
|
3301019000NRG24300120241838310
|
30/01/2024
|
KUMARI KAILASA
|
3301019WL071466
|
KUMARI KAILASA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609565
|
|
MRS KAILASA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-010-001/540
(KARRA)
|
3301019000NRG24300120241838323
|
30/01/2024
|
TIKA RAM
|
3301019WL071466
|
TIKA RAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609562
|
|
MR TIKA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-010-001/6
(KARRA)
|
3301019000NRG24300120241838329
|
30/01/2024
|
visheshar
|
3301019WL071466
|
visheshar
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609573
|
|
VISHESHAR PRASAD SRIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-010-001/69
(KARRA)
|
3301019000NRG24300120241838331
|
30/01/2024
|
RAMA BAI
|
3301019WL071466
|
RAMA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609582
|
|
MRS RAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-010-001/69
(KARRA)
|
3301019000NRG24300120241838332
|
30/01/2024
|
VIKAS PATEL
|
3301019WL071466
|
VIKAS PATEL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609570
|
|
MR VIKASH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-010-001/82
(KARRA)
|
3301019000NRG24300120241838334
|
30/01/2024
|
SEEMA BAI
|
3301019WL071466
|
SEEMA BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352609571
|
|
Mrs. SEEMA DEVI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-010-001/88
(KARRA)
|
3301019000NRG24300120241838335
|
30/01/2024
|
JUGUN BAI
|
3301019WL071466
|
JUGUN BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352609568
|
|
JUGUN KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-010-001/98
(KARRA)
|
3301019000NRG24300120241838338
|
30/01/2024
|
PUSHPA BAI
|
3301019WL071466
|
PUSHPA BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352609563
|
|
PUSHPA PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|