|
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-01-019-076-001/166
(SILDHA)
|
3301019000NRG24071120231434258
|
07/11/2023
|
SHWETA
|
3301019WL047902
|
SHWETA
|
00089
|
CBIN0283690
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296346
|
|
MISS SHWETA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24071120231434256
|
07/11/2023
|
NONI BAI BINJHVAR
|
3301019WL047902
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296344
|
|
NONI BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/34
(SILDHA)
|
3301019000NRG24071120231434269
|
07/11/2023
|
HARBAI
|
3301019WL047902
|
HARBAI
|
00354
|
PUNB0047000
|
1020
|
1020
|
Rejected
|
19/01/2024
|
|
9666296355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24071120231434270
|
07/11/2023
|
BASANT
|
3301019WL047902
|
BASANT
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296352
|
|
BASANT KUMAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24071120231434271
|
07/11/2023
|
PARMILA BAI
|
3301019WL047902
|
PARMILA BAI
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296345
|
|
PRAMILA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24071120231434276
|
07/11/2023
|
INDRANI BAI
|
3301019WL047902
|
INDRANI BAI
|
00354
|
PUNB0047000
|
680
|
680
|
Processed
|
19/01/2024
|
|
9666296354
|
|
INDRANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24071120231434275
|
07/11/2023
|
NARESH KUMAR ARVIND
|
3301019WL047902
|
NARESH KUMAR ARVIND
|
00354
|
PUNB0047000
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296353
|
|
NARESH KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/542
(SILDHA)
|
3301019000NRG24071120231434277
|
07/11/2023
|
PARVATI BAI
|
3301019WL047902
|
PARVATI BAI
|
00354
|
PUNB0047000
|
510
|
510
|
Processed
|
19/01/2024
|
|
9666296358
|
|
PARVATI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24071120231434259
|
07/11/2023
|
SANTOSHI
|
3301019WL047902
|
SANTOSHI
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296360
|
|
SANTOSHI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24071120231434260
|
07/11/2023
|
VINOD KUMAR
|
3301019WL047902
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
680
|
680
|
Processed
|
19/01/2024
|
|
9666296359
|
|
VINOD KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24071120231434264
|
07/11/2023
|
GANGAMATI
|
3301019WL047902
|
GANGAMATI
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296362
|
|
GANGAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24071120231434263
|
07/11/2023
|
RAJU KUMAR
|
3301019WL047902
|
RAJU KUMAR
|
00354
|
PUNB0049910
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296361
|
|
RAJU KUMAR BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24071120231434266
|
07/11/2023
|
RAMAYAN PRASAD
|
3301019WL047902
|
RAMAYAN PRASAD
|
00354
|
PUNB0049910
|
340
|
340
|
Processed
|
19/01/2024
|
|
9666296363
|
|
MR RAMAYAN BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24071120231434268
|
07/11/2023
|
RAJU
|
3301019WL047902
|
RAJU
|
00354
|
PUNB0049910
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296364
|
|
RAJU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24071120231434272
|
07/11/2023
|
MANKI
|
3301019WL047902
|
MANKI
|
00354
|
PUNB0219210
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296351
|
|
MRS MANKI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24071120231434267
|
07/11/2023
|
MANJU
|
3301019WL047902
|
MANJU
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
19/01/2024
|
|
9666296348
|
|
MISS MANJU BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24071120231434257
|
07/11/2023
|
SANTOSHI BAI
|
3301019WL047902
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296356
|
|
MRS SANTOSHI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24071120231434262
|
07/11/2023
|
DROPATI
|
3301019WL047902
|
DROPATI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296350
|
|
MRS DURPTI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24071120231434261
|
07/11/2023
|
NARESH KUMAR
|
3301019WL047902
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296357
|
|
MR NARESH KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24071120231434265
|
07/11/2023
|
MANISHA
|
3301019WL047902
|
MANISHA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296343
|
|
MRS MANISHA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24071120231434273
|
07/11/2023
|
RAMCHARAN
|
3301019WL047902
|
RAMCHARAN
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
19/01/2024
|
|
9666296347
|
|
MR RAMCHARAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24071120231434274
|
07/11/2023
|
SADH BAI
|
3301019WL047902
|
SADH BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666296349
|
|
MRS SADA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|