|
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-01-019-007-001/112
(MAJHAWANI)
|
3301019000NRG24200320242374826
|
20/03/2024
|
SATI BAI
|
3301019WL090130
|
SATI BAI
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891534010
|
|
SATI BAI W/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-001/128
(MAJHAWANI)
|
3301019000NRG24200320242374827
|
20/03/2024
|
MEENA BAI
|
3301019WL090130
|
MEENA BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891534028
|
|
MEENA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-001/156
(MAJHAWANI)
|
3301019000NRG24200320242374830
|
20/03/2024
|
FULKUVAR
|
3301019WL090130
|
FULKUVAR
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891534014
|
|
Mrs. Phool Kunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-007-001/186
(MAJHAWANI)
|
3301019000NRG24200320242374833
|
20/03/2024
|
RAMBHAU
|
3301019WL090130
|
RAMBHAU
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534009
|
|
RAMBHAU PANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-007-001/190
(MAJHAWANI)
|
3301019000NRG24200320242374836
|
20/03/2024
|
AJAY KUMAR
|
3301019WL090130
|
AJAY KUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534027
|
|
MR AJAYSINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-007-001/190
(MAJHAWANI)
|
3301019000NRG24200320242374835
|
20/03/2024
|
AMANT
|
3301019WL090130
|
AMANT
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534012
|
|
AMATSINGH POTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-007-001/193
(MAJHAWANI)
|
3301019000NRG24200320242374840
|
20/03/2024
|
SOHITRAM
|
3301019WL090130
|
SOHITRAM
|
00354
|
PUNB0207100
|
780
|
780
|
Rejected
|
12/04/2024
|
|
2891534026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-007-001/200
(MAJHAWANI)
|
3301019000NRG24200320242374841
|
20/03/2024
|
SUKHBAI
|
3301019WL090130
|
SUKHBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534032
|
|
SUKHBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-001/203
(MAJHAWANI)
|
3301019000NRG24200320242374844
|
20/03/2024
|
AHILYA BAI
|
3301019WL090130
|
AHILYA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534017
|
|
AHILYA BAI PANDRO W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-001/209
(MAJHAWANI)
|
3301019000NRG24200320242374846
|
20/03/2024
|
CHAITI BAI
|
3301019WL090130
|
CHAITI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534016
|
|
MRS CHAITIBAI YADV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-007-001/214
(MAJHAWANI)
|
3301019000NRG24200320242374852
|
20/03/2024
|
JANKUVAR
|
3301019WL090130
|
JANKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534019
|
|
JAANKUNVAR W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-007-001/214
(MAJHAWANI)
|
3301019000NRG24200320242374853
|
20/03/2024
|
RATNABAI
|
3301019WL090130
|
RATNABAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534022
|
|
RATNA BAI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-007-001/215
(MAJHAWANI)
|
3301019000NRG24200320242374854
|
20/03/2024
|
SAHINBAI
|
3301019WL090130
|
SAHINBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534024
|
|
SAHIN BAI W/O MOTI LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-007-001/218
(MAJHAWANI)
|
3301019000NRG24200320242374855
|
20/03/2024
|
TULKUVAR
|
3301019WL090130
|
TULKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534018
|
|
TULKUNVAR UIKE W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-007-001/220
(MAJHAWANI)
|
3301019000NRG24200320242374857
|
20/03/2024
|
JHULBAI
|
3301019WL090130
|
JHULBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534023
|
|
MRS JHOOLBAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-007-001/221
(MAJHAWANI)
|
3301019000NRG24200320242374858
|
20/03/2024
|
RAMKUVAR
|
3301019WL090130
|
RAMKUVAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534015
|
|
MRS RAMKUNWAR VAISHNADV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-007-001/222
(MAJHAWANI)
|
3301019000NRG24200320242374859
|
20/03/2024
|
GANBAI
|
3301019WL090130
|
GANBAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534029
|
|
MRS GYAN BAI VAISHADV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-007-001/230
(MAJHAWANI)
|
3301019000NRG24200320242374860
|
20/03/2024
|
GANESIYA BAI
|
3301019WL090130
|
GANESIYA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534031
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-007-001/508
(MAJHAWANI)
|
3301019000NRG24200320242374861
|
20/03/2024
|
PINKI
|
3301019WL090130
|
PINKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534025
|
|
PINKI BAI W/O RAMESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-007-001/520
(MAJHAWANI)
|
3301019000NRG24200320242374862
|
20/03/2024
|
PUSHPA ANIMA
|
3301019WL090130
|
PUSHPA ANIMA
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534011
|
|
PUSHPA ATIMA EKKA W/O SALIM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-007-001/523
(MAJHAWANI)
|
3301019000NRG24200320242374865
|
20/03/2024
|
VIJAY KUMAR
|
3301019WL090130
|
VIJAY KUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534021
|
|
VIJAY KUMAR YADAV S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-007-001/526
(MAJHAWANI)
|
3301019000NRG24200320242374867
|
20/03/2024
|
JANKI
|
3301019WL090130
|
JANKI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534020
|
|
JANKI BAI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-007-001/537
(MAJHAWANI)
|
3301019000NRG24200320242374868
|
20/03/2024
|
ANITA BAI
|
3301019WL090130
|
ANITA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891534030
|
|
ANITA POTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-007-001/54
(MAJHAWANI)
|
3301019000NRG24200320242374869
|
20/03/2024
|
JMUNABAI
|
3301019WL090130
|
JMUNABAI
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891534013
|
|
JAMUNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17810
|
17810
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-007-001/190
(MAJHAWANI)
|
3301019000NRG24200320242374834
|
20/03/2024
|
RAMCHANDRA
|
3301019WL090130
|
RAMCHANDRA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534034
|
|
MR RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-007-001/219
(MAJHAWANI)
|
3301019000NRG24200320242374856
|
20/03/2024
|
PRIYANKA
|
3301019WL090130
|
PRIYANKA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534036
|
|
MRS PRIYANKA PANDRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-007-001/523
(MAJHAWANI)
|
3301019000NRG24200320242374866
|
20/03/2024
|
PURNIMA
|
3301019WL090130
|
PURNIMA
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534037
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-007-001/90
(MAJHAWANI)
|
3301019000NRG24200320242374872
|
20/03/2024
|
JANAK SINGH
|
3301019WL090130
|
JANAK SINGH
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534033
|
|
MR JANAK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-007-001/98
(MAJHAWANI)
|
3301019000NRG24200320242374873
|
20/03/2024
|
MANHARANLAL YADAV
|
3301019WL090130
|
MANHARANLAL YADAV
|
00415
|
SBIN0003988
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891534035
|
|
Mr. MANHARAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21710
|
21710
|
|
|
|
|
|
|
|