|
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-01-019-074-002/9
(CHANGORI)
|
3301019000NRG24131020231405779
|
13/10/2023
|
CHAMPA BAI
|
3301019WL043752
|
CHAMPA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694969
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24131020231405797
|
13/10/2023
|
SEETARAM
|
3301019WL043753
|
SEETARAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694968
|
|
SITARAM MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-074-003/138
(CHANGORI)
|
3301019000NRG24131020231405784
|
13/10/2023
|
PURNIMA
|
3301019WL043752
|
PURNIMA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694948
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24131020231405788
|
13/10/2023
|
DIVYA
|
3301019WL043752
|
DIVYA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694949
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-002/87
(CHANGORI)
|
3301019000NRG24131020231405778
|
13/10/2023
|
FULMANI KOSHLE
|
3301019WL043752
|
FULMANI KOSHLE
|
00152
|
HDFC0003856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694947
|
|
PHULMANI KOSHLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24131020231405772
|
13/10/2023
|
RAHAS LAL
|
3301019WL043752
|
RAHAS LAL
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694966
|
|
RAHANSLAL ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24131020231405777
|
13/10/2023
|
SUSHILA GHRITESH
|
3301019WL043752
|
SUSHILA GHRITESH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7336694937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24131020231405785
|
13/10/2023
|
ASHOK KUMAR
|
3301019WL043752
|
ASHOK KUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694965
|
|
ASHOK KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24131020231405798
|
13/10/2023
|
DURGESH
|
3301019WL043753
|
DURGESH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694964
|
|
DURGESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24131020231405789
|
13/10/2023
|
AMOLADAS
|
3301019WL043752
|
AMOLADAS
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694967
|
|
MRS AMOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-074-002/10
(CHANGORI)
|
3301019000NRG24131020231405771
|
13/10/2023
|
HIRMAT BAI
|
3301019WL043752
|
HIRMAT BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694960
|
|
MS HIRMAT BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24131020231405774
|
13/10/2023
|
NAGESHWAR
|
3301019WL043752
|
NAGESHWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694950
|
|
MR NAGESHWAR KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/16
(CHANGORI)
|
3301019000NRG24131020231405773
|
13/10/2023
|
URMILA BAI
|
3301019WL043752
|
URMILA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694959
|
|
MS URMILA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-002/2
(CHANGORI)
|
3301019000NRG24131020231405775
|
13/10/2023
|
OMPRAKASH
|
3301019WL043752
|
OMPRAKASH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694938
|
|
MR OM PRAKASH TONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24131020231405792
|
13/10/2023
|
ANANDI
|
3301019WL043753
|
ANANDI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694958
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24131020231405791
|
13/10/2023
|
SOMAR SINGH
|
3301019WL043753
|
SOMAR SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694943
|
|
SHRI SRI SOMVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-002/36
(CHANGORI)
|
3301019000NRG24131020231405776
|
13/10/2023
|
SANESH KUMAR
|
3301019WL043752
|
SANESH KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694954
|
|
Mr. SANESH GHRITESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
KOTA
|
CH-01-019-074-003/125
(CHANGORI)
|
3301019000NRG24131020231405793
|
13/10/2023
|
GAURI BAI
|
3301019WL043753
|
GAURI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694956
|
|
MRS GAURI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-003/126
(CHANGORI)
|
3301019000NRG24131020231405780
|
13/10/2023
|
MUKESH DAS
|
3301019WL043752
|
MUKESH DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694939
|
|
MR MUKESH DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24131020231405781
|
13/10/2023
|
RAHUL KUMAR
|
3301019WL043752
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694946
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24131020231405783
|
13/10/2023
|
SANJU SAHU
|
3301019WL043752
|
SANJU SAHU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694945
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24131020231405782
|
13/10/2023
|
TULARAM
|
3301019WL043752
|
TULARAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694951
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24131020231405794
|
13/10/2023
|
SHYAMU
|
3301019WL043753
|
SHYAMU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694957
|
|
SHYAMU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24131020231405795
|
13/10/2023
|
TITRI BAI
|
3301019WL043753
|
TITRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694942
|
|
MS TITARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24131020231405787
|
13/10/2023
|
LAKSHAMEEN BAI
|
3301019WL043752
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694963
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24131020231405786
|
13/10/2023
|
SHYAM DAS
|
3301019WL043752
|
SHYAM DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694941
|
|
SHRI SHAYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24131020231405796
|
13/10/2023
|
BUNDELA BAI
|
3301019WL043753
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694970
|
|
MRS BUDELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG24131020231405790
|
13/10/2023
|
PREM KUNVAR
|
3301019WL043752
|
PREM KUNVAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694962
|
|
MS PREMKUNWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/63
(CHANGORI)
|
3301019000NRG24131020231405799
|
13/10/2023
|
SHYAMBIHARI
|
3301019WL043753
|
SHYAMBIHARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694955
|
|
MR SHYAM BIHARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/7
(CHANGORI)
|
3301019000NRG24131020231405800
|
13/10/2023
|
DEEPA
|
3301019WL043753
|
DEEPA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694944
|
|
MS DEEPA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/70
(CHANGORI)
|
3301019000NRG24131020231405801
|
13/10/2023
|
GAYATRIBAI
|
3301019WL043753
|
GAYATRIBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694953
|
|
MRS GAYATRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24131020231405803
|
13/10/2023
|
GANGOTREE
|
3301019WL043753
|
GANGOTREE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694961
|
|
MS GANGOTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24131020231405802
|
13/10/2023
|
SHIVKUMAR
|
3301019WL043753
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694952
|
|
Mr. SHIV KUMAR MARAVI S/O KUNWAR SINGH M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-074-003/74
(CHANGORI)
|
3301019000NRG24131020231405804
|
13/10/2023
|
RAMSARAN
|
3301019WL043753
|
RAMSARAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336694940
|
|
SHRI RAM SHARAN SIRSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|