|
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-01-019-010-001/130
(KARRA)
|
3301019000NRG24140620231113781
|
16/06/2023
|
LAKSHMEEKANT
|
3301019WL023450
|
LAKSHMEEKANT
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013370
|
|
LAXMIKANT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-010-001/139
(KARRA)
|
3301019000NRG24140620231113785
|
16/06/2023
|
sweta
|
3301019WL023450
|
sweta
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013395
|
|
SHWETA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-010-001/172
(KARRA)
|
3301019000NRG24140620231113788
|
16/06/2023
|
SITA YADAV
|
3301019WL023450
|
SITA YADAV
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013393
|
|
SITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-001/177
(KARRA)
|
3301019000NRG24140620231113789
|
16/06/2023
|
kantibai
|
3301019WL023450
|
kantibai
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013390
|
|
MRS KANTI SHRI WAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-010-001/197
(KARRA)
|
3301019000NRG24140620231113790
|
16/06/2023
|
KUMARI
|
3301019WL023450
|
KUMARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013376
|
|
KUMARIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-001/23
(KARRA)
|
3301019000NRG24140620231113791
|
16/06/2023
|
RITU BAI
|
3301019WL023450
|
RITU BAI
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
14/07/2023
|
|
3438013379
|
|
REETU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-001/248
(KARRA)
|
3301019000NRG24140620231113792
|
16/06/2023
|
PUJA KEVAT
|
3301019WL023450
|
PUJA KEVAT
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013388
|
|
POOJA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-010-001/272
(KARRA)
|
3301019000NRG24140620231113794
|
16/06/2023
|
BHANUKUMARI
|
3301019WL023450
|
BHANUKUMARI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013386
|
|
BHANUBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-010-001/351
(KARRA)
|
3301019000NRG24140620231113797
|
16/06/2023
|
SOHAGA BAI
|
3301019WL023450
|
SOHAGA BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013377
|
|
SUHAGA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-001/400
(KARRA)
|
3301019000NRG24140620231113800
|
16/06/2023
|
VIJAY LAXMI
|
3301019WL023450
|
VIJAY LAXMI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013387
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-001/422
(KARRA)
|
3301019000NRG24140620231113802
|
16/06/2023
|
FUL BAI
|
3301019WL023450
|
FUL BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013372
|
|
FULLBAI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-010-001/422
(KARRA)
|
3301019000NRG24140620231113801
|
16/06/2023
|
SURYA PRAKASH
|
3301019WL023450
|
SURYA PRAKASH
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438013371
|
|
Mr. surya prakash .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-010-001/438
(KARRA)
|
3301019000NRG24140620231113803
|
16/06/2023
|
RAJMATI
|
3301019WL023450
|
RAJMATI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013385
|
|
RAJMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-010-001/439
(KARRA)
|
3301019000NRG24140620231113805
|
16/06/2023
|
TUL BAI
|
3301019WL023450
|
TUL BAI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013382
|
|
TUL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-010-001/460
(KARRA)
|
3301019000NRG24140620231113807
|
16/06/2023
|
SANTOSHI
|
3301019WL023450
|
SANTOSHI
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013397
|
|
SANTOSHI BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-010-001/480
(KARRA)
|
3301019000NRG24140620231113808
|
16/06/2023
|
GANGARAM
|
3301019WL023450
|
GANGARAM
|
00354
|
PUNB0047000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013398
|
|
GANGA RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-010-001/483
(KARRA)
|
3301019000NRG24140620231113810
|
16/06/2023
|
KHOLBAHRA
|
3301019WL023450
|
KHOLBAHRA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013384
|
|
KHOLBAHARA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-010-001/483
(KARRA)
|
3301019000NRG24140620231113809
|
16/06/2023
|
SAGNI BAI
|
3301019WL023450
|
SAGNI BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013374
|
|
SAGNIBAI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24140620231113812
|
16/06/2023
|
BAHURA BAI
|
3301019WL023450
|
BAHURA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013383
|
|
BAHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-010-001/504
(KARRA)
|
3301019000NRG24140620231113814
|
16/06/2023
|
LAXMIN BAI
|
3301019WL023450
|
LAXMIN BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013373
|
|
LAXMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-010-001/528
(KARRA)
|
3301019000NRG24140620231113819
|
16/06/2023
|
SANDHYA
|
3301019WL023450
|
SANDHYA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013394
|
|
SANDHYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-010-001/543
(KARRA)
|
3301019000NRG24140620231113821
|
16/06/2023
|
CHANDA BAI
|
3301019WL023450
|
CHANDA BAI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013378
|
|
CHANDABAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-010-001/555
(KARRA)
|
3301019000NRG24140620231113822
|
16/06/2023
|
RAJESHWARI
|
3301019WL023450
|
RAJESHWARI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013381
|
|
RAJESHWARI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-010-001/555
(KARRA)
|
3301019000NRG24140620231113823
|
16/06/2023
|
VINOD
|
3301019WL023450
|
VINOD
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013380
|
|
VINOD KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-010-001/576
(KARRA)
|
3301019000NRG24140620231113824
|
16/06/2023
|
PARMESHWAR
|
3301019WL023450
|
PARMESHWAR
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013391
|
|
PARMESHWAR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-010-001/585
(KARRA)
|
3301019000NRG24140620231113825
|
16/06/2023
|
BHAGVAT
|
3301019WL023450
|
BHAGVAT
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
14/07/2023
|
|
3438013396
|
|
BHAGWAT SINGH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-010-001/589
(KARRA)
|
3301019000NRG24140620231113827
|
16/06/2023
|
BABITA
|
3301019WL023450
|
BABITA
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013389
|
|
BABITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-010-001/589
(KARRA)
|
3301019000NRG24140620231113826
|
16/06/2023
|
SUKHLAL
|
3301019WL023450
|
SUKHLAL
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013392
|
|
SUKHLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-010-001/599
(KARRA)
|
3301019000NRG24140620231113829
|
16/06/2023
|
BHAGWATI
|
3301019WL023450
|
BHAGWATI
|
00354
|
PUNB0047000
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013375
|
|
BHAGVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-010-001/109
(KARRA)
|
3301019000NRG24140620231113779
|
16/06/2023
|
KUNTI BAI
|
3301019WL023450
|
KUNTI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013417
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-010-001/13
(KARRA)
|
3301019000NRG24140620231113780
|
16/06/2023
|
HARKUNVAR
|
3301019WL023450
|
HARKUNVAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013404
|
|
MRS HARKUMARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-010-001/130
(KARRA)
|
3301019000NRG24140620231113782
|
16/06/2023
|
SIMRAN
|
3301019WL023450
|
SIMRAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013412
|
|
SIMRAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-010-001/132
(KARRA)
|
3301019000NRG24140620231113783
|
16/06/2023
|
RITU KASHYAP
|
3301019WL023450
|
RITU KASHYAP
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013416
|
|
RITU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOTA
|
CH-01-019-010-001/138
(KARRA)
|
3301019000NRG24140620231113784
|
16/06/2023
|
JAIKISHAN
|
3301019WL023450
|
JAIKISHAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013411
|
|
MR JAYKISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-010-001/151
(KARRA)
|
3301019000NRG24140620231113786
|
16/06/2023
|
RAHSLAL
|
3301019WL023450
|
RAHSLAL
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013406
|
|
SHRI RAHAS LAL KAIWART
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-010-001/151
(KARRA)
|
3301019000NRG24140620231113787
|
16/06/2023
|
RAKESH
|
3301019WL023450
|
RAKESH
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013415
|
|
MR RAKESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-010-001/272
(KARRA)
|
3301019000NRG24140620231113793
|
16/06/2023
|
SATRUHAN
|
3301019WL023450
|
SATRUHAN
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013421
|
|
MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-010-001/287
(KARRA)
|
3301019000NRG24140620231113795
|
16/06/2023
|
ARTI BAI
|
3301019WL023450
|
ARTI BAI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013410
|
|
MRS AARTI BAI KEVANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-010-001/299
(KARRA)
|
3301019000NRG24140620231113796
|
16/06/2023
|
RAJKUMARI
|
3301019WL023450
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013408
|
|
RAJKUMARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTA
|
CH-01-019-010-001/375
(KARRA)
|
3301019000NRG24140620231113799
|
16/06/2023
|
SADHANA BAI
|
3301019WL023450
|
SADHANA BAI
|
00415
|
SBIN0012124
|
400
|
400
|
Processed
|
14/07/2023
|
|
3438013419
|
|
SADHNA KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-010-001/375
(KARRA)
|
3301019000NRG24140620231113798
|
16/06/2023
|
VISHNU KUMAR
|
3301019WL023450
|
VISHNU KUMAR
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013402
|
|
VISHNU KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-010-001/438
(KARRA)
|
3301019000NRG24140620231113804
|
16/06/2023
|
PURUSHOTTAM
|
3301019WL023450
|
PURUSHOTTAM
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013400
|
|
MR PURUSHOTTAM KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-010-001/444
(KARRA)
|
3301019000NRG24140620231113806
|
16/06/2023
|
BINDIYA
|
3301019WL023450
|
BINDIYA
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438013420
|
|
MRS BINDIYA KEWRT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-010-001/486
(KARRA)
|
3301019000NRG24140620231113811
|
16/06/2023
|
MANIK LAL
|
3301019WL023450
|
MANIK LAL
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013418
|
|
SHRI MANIKLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-010-001/489
(KARRA)
|
3301019000NRG24140620231113813
|
16/06/2023
|
SUNITA
|
3301019WL023450
|
SUNITA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013405
|
|
MRS SUNITA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-010-001/510
(KARRA)
|
3301019000NRG24140620231113815
|
16/06/2023
|
SATRUPA
|
3301019WL023450
|
SATRUPA
|
00415
|
SBIN0012124
|
200
|
200
|
Processed
|
14/07/2023
|
|
3438013403
|
|
SATRUPA KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOTA
|
CH-01-019-010-001/512
(KARRA)
|
3301019000NRG24140620231113816
|
16/06/2023
|
KAILASH PRASAD
|
3301019WL023450
|
KAILASH PRASAD
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
14/07/2023
|
|
3438013409
|
|
KAILASH KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-010-001/512
(KARRA)
|
3301019000NRG24140620231113817
|
16/06/2023
|
SAKUN BAI
|
3301019WL023450
|
SAKUN BAI
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013413
|
|
MRS SAKUN BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-010-001/528
(KARRA)
|
3301019000NRG24140620231113818
|
16/06/2023
|
SANJAY
|
3301019WL023450
|
SANJAY
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013414
|
|
MR SANJAY KUMAR PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-010-001/54
(KARRA)
|
3301019000NRG24140620231113820
|
16/06/2023
|
GEETA
|
3301019WL023450
|
GEETA
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013407
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-010-001/599
(KARRA)
|
3301019000NRG24140620231113828
|
16/06/2023
|
TIRITH RAM
|
3301019WL023450
|
TIRITH RAM
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438013401
|
|
Mr. TIRITH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KOTA
|
CH-01-019-010-001/94
(KARRA)
|
3301019000NRG24140620231113830
|
16/06/2023
|
SANTOSHI PRADHAN
|
3301019WL023450
|
SANTOSHI PRADHAN
|
00415
|
SBIN0012124
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438013399
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|