|
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-01-019-039-001/598
(SEES)
|
3301019000NRG24291120231452529
|
30/11/2023
|
BUND KUNWAR
|
3301019WL050417
|
BUND KUNWAR
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155182
|
|
BUNDKUNWAR BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-039-001/525
(SEES)
|
3301019000NRG24291120231452526
|
30/11/2023
|
SHANTI LAL
|
3301019WL050417
|
SHANTI LAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155175
|
|
SHANTI LAL
|
BANK OF BARODA(606985)
|
|
3
|
KOTA
|
CH-01-019-039-001/525
(SEES)
|
3301019000NRG24291120231452527
|
30/11/2023
|
SHMA BAI JAYSAWAL
|
3301019WL050417
|
SHMA BAI JAYSAWAL
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155174
|
|
KSHMA BAI JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-039-001/630
(SEES)
|
3301019000NRG24291120231452530
|
30/11/2023
|
SHIV KUMARI
|
3301019WL050417
|
SHIV KUMARI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666155171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-039-001/654
(SEES)
|
3301019000NRG24291120231452533
|
30/11/2023
|
SANDEEP
|
3301019WL050417
|
SANDEEP
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155172
|
|
SANDEEP KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-039-001/654
(SEES)
|
3301019000NRG24291120231452532
|
30/11/2023
|
TULARAM
|
3301019WL050417
|
TULARAM
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155173
|
|
TULA RAM JAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-039-001/128
(SEES)
|
3301019000NRG24291120231452523
|
30/11/2023
|
JAMUNA BAI
|
3301019WL050417
|
JAMUNA BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666155176
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-039-001/152
(SEES)
|
3301019000NRG24291120231452524
|
30/11/2023
|
KIRTI
|
3301019WL050417
|
KIRTI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155178
|
|
MRS KIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-039-001/595
(SEES)
|
3301019000NRG24291120231452528
|
30/11/2023
|
SURENDRA PRASAD
|
3301019WL050417
|
SURENDRA PRASAD
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155181
|
|
Mr. SURENDRA PRASAD KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-039-001/660
(SEES)
|
3301019000NRG24291120231452534
|
30/11/2023
|
JAWAHAR LAL
|
3301019WL050417
|
JAWAHAR LAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155179
|
|
JAVAHARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-039-001/36
(SEES)
|
3301019000NRG24291120231452525
|
30/11/2023
|
PREMLATA
|
3301019WL050417
|
PREMLATA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155177
|
|
PRAMALATA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-039-001/630
(SEES)
|
3301019000NRG24291120231452531
|
30/11/2023
|
SHIV NARAYAN
|
3301019WL050417
|
SHIV NARAYAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666155180
|
|
SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|