|
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-01-019-007-001/116
(MAJHAWANI)
|
3301019000NRG24170120241723907
|
18/01/2024
|
SHIVAM KUMAR
|
3301019WL067002
|
SHIVAM KUMAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012422
|
|
SHIVAM KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG24170120241723911
|
18/01/2024
|
BHAGURTHI
|
3301019WL067002
|
BHAGURTHI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012432
|
|
BHAGEERTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/131
(MAJHAWANI)
|
3301019000NRG24170120241723912
|
18/01/2024
|
SUMITHABAI
|
3301019WL067002
|
SUMITHABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012421
|
|
SUMITRA BAI YADAV W-O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-001/20
(MAJHAWANI)
|
3301019000NRG24170120241723913
|
18/01/2024
|
MAHENDASINH
|
3301019WL067002
|
MAHENDASINH
|
00354
|
PUNB0207100
|
750
|
750
|
Rejected
|
16/03/2024
|
|
1900012426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-007-001/203
(MAJHAWANI)
|
3301019000NRG24170120241723915
|
18/01/2024
|
AHILYA BAI
|
3301019WL067002
|
AHILYA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012427
|
|
AHILYA BAI PANDRO W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-001/203
(MAJHAWANI)
|
3301019000NRG24170120241723914
|
18/01/2024
|
RMESH
|
3301019WL067002
|
RMESH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012423
|
|
RAMESH PANDRO S/O DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-001/209
(MAJHAWANI)
|
3301019000NRG24170120241723917
|
18/01/2024
|
CHAITI BAI
|
3301019WL067002
|
CHAITI BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012424
|
|
MRS CHAITIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG24170120241723919
|
18/01/2024
|
MAMATABAI
|
3301019WL067002
|
MAMATABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012430
|
|
MAMTA PAIKRA W/O SAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-001/214
(MAJHAWANI)
|
3301019000NRG24170120241723920
|
18/01/2024
|
RATNABAI
|
3301019WL067002
|
RATNABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012429
|
|
RATNA BAI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-001/230
(MAJHAWANI)
|
3301019000NRG24170120241723921
|
18/01/2024
|
GANESIYA BAI
|
3301019WL067002
|
GANESIYA BAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012433
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG24170120241723923
|
18/01/2024
|
GITABAI
|
3301019WL067002
|
GITABAI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012431
|
|
GEETA BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-007-001/38
(MAJHAWANI)
|
3301019000NRG24170120241723925
|
18/01/2024
|
LILA
|
3301019WL067002
|
LILA
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012425
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-007-001/517
(MAJHAWANI)
|
3301019000NRG24170120241723927
|
18/01/2024
|
JAAN SINGH
|
3301019WL067002
|
JAAN SINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012441
|
|
JAAN SINGH PAIKRA S/O CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-007-001/517
(MAJHAWANI)
|
3301019000NRG24170120241723928
|
18/01/2024
|
PRATAP KUNVAR
|
3301019WL067002
|
PRATAP KUNVAR
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012440
|
|
PRATAPKUNVAR PAIKRA W/O JAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-007-001/526
(MAJHAWANI)
|
3301019000NRG24170120241723929
|
18/01/2024
|
JANKI
|
3301019WL067002
|
JANKI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012428
|
|
JANKI BAI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-007-001/115
(MAJHAWANI)
|
3301019000NRG24170120241723906
|
18/01/2024
|
BALRAM
|
3301019WL067002
|
BALRAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012438
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-007-001/21
(MAJHAWANI)
|
3301019000NRG24170120241723918
|
18/01/2024
|
SAHENDRA SINGH PAIKRA
|
3301019WL067002
|
SAHENDRA SINGH PAIKRA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012436
|
|
MR SAHENDRA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-007-001/24
(MAJHAWANI)
|
3301019000NRG24170120241723922
|
18/01/2024
|
RAMSINH
|
3301019WL067002
|
RAMSINH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012437
|
|
MR RAMSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-007-001/38
(MAJHAWANI)
|
3301019000NRG24170120241723924
|
18/01/2024
|
PRATAP
|
3301019WL067002
|
PRATAP
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012435
|
|
MR PRATAP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-007-001/504
(MAJHAWANI)
|
3301019000NRG24170120241723926
|
18/01/2024
|
RAINKUWAR
|
3301019WL067002
|
RAINKUWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012442
|
|
RAINKUNVAR PAIKRA W/O PRAYAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-007-001/558
(MAJHAWANI)
|
3301019000NRG24170120241723931
|
18/01/2024
|
KUMARI AARTI
|
3301019WL067002
|
KUMARI AARTI
|
00415
|
SBIN0006899
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012434
|
|
MISS KUMARI AARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-007-001/558
(MAJHAWANI)
|
3301019000NRG24170120241723930
|
18/01/2024
|
SURESH KUMAR
|
3301019WL067002
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900012439
|
|
SURESH KUMAR ORKERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|