|
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-01-019-056-001/15
(PIPARTARI)
|
3301019000NRG24060120241627217
|
08/01/2024
|
RAMESHWAR
|
3301019WL062600
|
RAMESHWAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886681
|
|
RAMESHWAR SHYAM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-056-001/15
(PIPARTARI)
|
3301019000NRG24060120241627218
|
08/01/2024
|
SUHANA BAI
|
3301019WL062600
|
SUHANA BAI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886682
|
|
SUHANA BAI SHYAM W/O RAMESHVAR SHYAM
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/174
(PIPARTARI)
|
3301019000NRG24060120241627219
|
08/01/2024
|
BASANT
|
3301019WL062600
|
BASANT
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886679
|
|
BASANTKUMAR BANJARE S/O PARDESHI RAM BA
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-056-001/232
(PIPARTARI)
|
3301019000NRG24060120241627206
|
08/01/2024
|
KUNJMATI
|
3301019WL062599
|
KUNJMATI
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886663
|
|
KUNJMATI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-056-001/232
(PIPARTARI)
|
3301019000NRG24060120241627207
|
08/01/2024
|
RAMBAHORIK
|
3301019WL062599
|
RAMBAHORIK
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886680
|
|
Mr. RAM BAHORIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-056-001/233
(PIPARTARI)
|
3301019000NRG24060120241627223
|
08/01/2024
|
BHAGAVATI
|
3301019WL062600
|
BHAGAVATI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886666
|
|
BHAGWATI BANJARE
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/328
(PIPARTARI)
|
3301019000NRG24060120241627211
|
08/01/2024
|
GIRJA
|
3301019WL062599
|
GIRJA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886677
|
|
GIRJA BAI BHARGAV
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24060120241627225
|
08/01/2024
|
PRAMILA
|
3301019WL062600
|
PRAMILA
|
00048
|
BKID0009468
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899886676
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24060120241627224
|
08/01/2024
|
SANTOSH KUMAR
|
3301019WL062600
|
SANTOSH KUMAR
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886675
|
|
SANTOSH KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTA
|
CH-01-019-056-001/447
(PIPARTARI)
|
3301019000NRG24060120241627215
|
08/01/2024
|
DEVJANI
|
3301019WL062599
|
DEVJANI
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886678
|
|
DEVJANI
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-056-001/648
(PIPARTARI)
|
3301019000NRG24060120241627231
|
08/01/2024
|
Sanjay
|
3301019WL062600
|
Sanjay
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886664
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24060120241627232
|
08/01/2024
|
AMKA
|
3301019WL062600
|
AMKA
|
00048
|
BKID0009468
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886665
|
|
AMRIKAPRASAD PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-056-001/193
(PIPARTARI)
|
3301019000NRG24060120241627220
|
08/01/2024
|
LAXMAN
|
3301019WL062600
|
LAXMAN
|
00089
|
CBIN0280794
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886692
|
|
Mr. LAKSHMAN LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-056-001/444
(PIPARTARI)
|
3301019000NRG24060120241627214
|
08/01/2024
|
Gokaran
|
3301019WL062599
|
Gokaran
|
00093
|
CRGB0000411
|
960
|
960
|
Rejected
|
16/03/2024
|
|
1899886667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-056-001/409
(PIPARTARI)
|
3301019000NRG24060120241627213
|
08/01/2024
|
MANJU
|
3301019WL062599
|
MANJU
|
00176
|
IDIB000B095
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886683
|
|
MANJU BAI BANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24060120241627230
|
08/01/2024
|
BIHARI
|
3301019WL062600
|
BIHARI
|
00354
|
PUNB0761500
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886668
|
|
BIHARILAL KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-056-001/108
(PIPARTARI)
|
3301019000NRG24060120241627203
|
08/01/2024
|
KIRTAN
|
3301019WL062599
|
KIRTAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886685
|
|
MRS KIRRTAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24060120241627205
|
08/01/2024
|
RADHA BAI
|
3301019WL062599
|
RADHA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886687
|
|
MS RADHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24060120241627204
|
08/01/2024
|
SHANKARLAL
|
3301019WL062599
|
SHANKARLAL
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886688
|
|
SHRI SHANKAR LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-056-001/133
(PIPARTARI)
|
3301019000NRG24060120241627216
|
08/01/2024
|
Anisha
|
3301019WL062600
|
Anisha
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886672
|
|
MISS ANISHA PALKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-056-001/193
(PIPARTARI)
|
3301019000NRG24060120241627221
|
08/01/2024
|
SHANTI BAI
|
3301019WL062600
|
SHANTI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886684
|
|
MRS SHANTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-056-001/21
(PIPARTARI)
|
3301019000NRG24060120241627222
|
08/01/2024
|
BIRASPATI
|
3301019WL062600
|
BIRASPATI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886690
|
|
MRS BRIHASPATI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-056-001/24
(PIPARTARI)
|
3301019000NRG24060120241627208
|
08/01/2024
|
RAMKUMAR
|
3301019WL062599
|
RAMKUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886691
|
|
RAM KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-056-001/290
(PIPARTARI)
|
3301019000NRG24060120241627209
|
08/01/2024
|
NANDKUMAR
|
3301019WL062599
|
NANDKUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899886674
|
|
Mr. NAND KUMAR BARMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-056-001/327
(PIPARTARI)
|
3301019000NRG24060120241627210
|
08/01/2024
|
bhart lal
|
3301019WL062599
|
bhart lal
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886670
|
|
MR BHARAT LAL KHANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-056-001/328
(PIPARTARI)
|
3301019000NRG24060120241627212
|
08/01/2024
|
RAVINDRA
|
3301019WL062599
|
RAVINDRA
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886689
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-056-001/396
(PIPARTARI)
|
3301019000NRG24060120241627226
|
08/01/2024
|
DINESH KUMAR
|
3301019WL062600
|
DINESH KUMAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886669
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-056-001/40
(PIPARTARI)
|
3301019000NRG24060120241627227
|
08/01/2024
|
DEVKUNWAR
|
3301019WL062600
|
DEVKUNWAR
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886686
|
|
MS DEVKUMSARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-056-001/550
(PIPARTARI)
|
3301019000NRG24060120241627228
|
08/01/2024
|
DUJRAM
|
3301019WL062600
|
DUJRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899886673
|
|
MR DUJRAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-056-001/550
(PIPARTARI)
|
3301019000NRG24060120241627229
|
08/01/2024
|
SANTOSHI BAI
|
3301019WL062600
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899886671
|
|
MRS SANTOSHI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|