|
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-01-019-052-001/168
(KHURDUR)
|
3301019000NRG24061020231397318
|
06/10/2023
|
PREMLAL
|
3301019WL041976
|
PREMLAL
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212443
|
|
PREMLAL BANJARE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/170
(KHURDUR)
|
3301019000NRG24061020231397319
|
06/10/2023
|
KUMARI BAI
|
3301019WL041976
|
KUMARI BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212442
|
|
KUMARI KHANDE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-052-001/172
(KHURDUR)
|
3301019000NRG24061020231397327
|
06/10/2023
|
GANGARAM
|
3301019WL041977
|
GANGARAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212444
|
|
GANGA RAM BANJARE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-052-001/268
(KHURDUR)
|
3301019000NRG24061020231397399
|
06/10/2023
|
KUNVAR SINGH
|
3301019WL041985
|
KUNVAR SINGH
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212445
|
|
MR KUNWAR SINGH DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-052-001/596
(KHURDUR)
|
3301019000NRG24061020231397325
|
06/10/2023
|
RAMSHANKAR
|
3301019WL041976
|
RAMSHANKAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212463
|
|
Mr. RAMASHANKAR S/O LATE CHAIT RAM BARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-052-001/670
(KHURDUR)
|
3301019000NRG24061020231397402
|
06/10/2023
|
KAMLESHWARI KHANDE
|
3301019WL041985
|
KAMLESHWARI KHANDE
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212446
|
|
MRS KAMLESHVARI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-052-001/671
(KHURDUR)
|
3301019000NRG24061020231397326
|
06/10/2023
|
JYOTI BHASKAR
|
3301019WL041976
|
JYOTI BHASKAR
|
00048
|
BKID0009468
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7378212441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOTA
|
CH-01-019-052-001/8
(KHURDUR)
|
3301019000NRG24061020231397403
|
06/10/2023
|
AGHAN RAM
|
3301019WL041985
|
AGHAN RAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212447
|
|
AGAHAN BAI KOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-052-001/137
(KHURDUR)
|
3301019000NRG24061020231397306
|
06/10/2023
|
SAJAY
|
3301019WL041974
|
SAJAY
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212448
|
|
SANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-052-001/372
(KHURDUR)
|
3301019000NRG24061020231397332
|
06/10/2023
|
RAMKUMAR
|
3301019WL041977
|
RAMKUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212438
|
|
MR RAMKUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-052-001/449
(KHURDUR)
|
3301019000NRG24061020231397312
|
06/10/2023
|
MAKHAN
|
3301019WL041974
|
MAKHAN
|
00089
|
CBIN0280794
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7378212427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24061020231397323
|
06/10/2023
|
kiran
|
3301019WL041976
|
kiran
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212449
|
|
Mrs. KIRAN BAI PATRE W O TRILOK PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-052-001/576
(KHURDUR)
|
3301019000NRG24061020231397313
|
06/10/2023
|
KAMLA BAI
|
3301019WL041974
|
KAMLA BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212459
|
|
KAMLA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-052-001/669
(KHURDUR)
|
3301019000NRG24061020231397433
|
06/10/2023
|
BRUHASPATI BAI UIKE
|
3301019WL041990
|
BRUHASPATI BAI UIKE
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212436
|
|
BRIHASPATI BAI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-052-001/100
(KHURDUR)
|
3301019000NRG24061020231397431
|
06/10/2023
|
BAJRANG
|
3301019WL041990
|
BAJRANG
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212439
|
|
Mr. BAJRANG MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24061020231397396
|
06/10/2023
|
SUSHILA DEVI KOLE
|
3301019WL041985
|
SUSHILA DEVI KOLE
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212464
|
|
Mrs. SUSHILA DEVI KOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-052-001/237
(KHURDUR)
|
3301019000NRG24061020231397320
|
06/10/2023
|
MITHUN
|
3301019WL041976
|
MITHUN
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212440
|
|
Mr. MITHUN KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-052-001/100
(KHURDUR)
|
3301019000NRG24061020231397430
|
06/10/2023
|
KAMLA
|
3301019WL041990
|
KAMLA
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212458
|
|
KAMLA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/160
(KHURDUR)
|
3301019000NRG24061020231397397
|
06/10/2023
|
PRAVIN
|
3301019WL041985
|
PRAVIN
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212425
|
|
PRAVEEN KUMAR KOLEY SO TILAK KOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/473
(KHURDUR)
|
3301019000NRG24061020231397321
|
06/10/2023
|
PINKI
|
3301019WL041976
|
PINKI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212424
|
|
PINKI BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/596
(KHURDUR)
|
3301019000NRG24061020231397324
|
06/10/2023
|
KACHRA BAI
|
3301019WL041976
|
KACHRA BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212426
|
|
KACHARA BAI BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-008-001/561
(KALARTARAI)
|
3301019000NRG24061020231397317
|
06/10/2023
|
shivnarayan
|
3301019WL041976
|
shivnarayan
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212462
|
|
MR SHIVNARAYAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-052-001/134
(KHURDUR)
|
3301019000NRG24061020231397395
|
06/10/2023
|
JHUNNI BAI
|
3301019WL041985
|
JHUNNI BAI
|
00415
|
SBIN0010834
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378212434
|
|
MRS CHHUNNI BAI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-052-001/164
(KHURDUR)
|
3301019000NRG24061020231397308
|
06/10/2023
|
SANTOSH
|
3301019WL041974
|
SANTOSH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212457
|
|
MR KISHAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-052-001/164
(KHURDUR)
|
3301019000NRG24061020231397307
|
06/10/2023
|
UTTRA
|
3301019WL041974
|
UTTRA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212432
|
|
MRS UTTRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-052-001/176
(KHURDUR)
|
3301019000NRG24061020231397432
|
06/10/2023
|
MANISHA
|
3301019WL041990
|
MANISHA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212460
|
|
Mrs. Manisha Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-052-001/179
(KHURDUR)
|
3301019000NRG24061020231397328
|
06/10/2023
|
RANJIT SINGH
|
3301019WL041977
|
RANJIT SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212455
|
|
SHRI RANJEET BANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-052-001/187
(KHURDUR)
|
3301019000NRG24061020231397398
|
06/10/2023
|
SANI
|
3301019WL041985
|
SANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212431
|
|
MRS SANI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-052-001/197
(KHURDUR)
|
3301019000NRG24061020231397330
|
06/10/2023
|
RAMPASATH
|
3301019WL041977
|
RAMPASATH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212428
|
|
MR RAMPRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-052-001/197
(KHURDUR)
|
3301019000NRG24061020231397329
|
06/10/2023
|
SUKRAWARA
|
3301019WL041977
|
SUKRAWARA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212454
|
|
MS SHUKVARA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-052-001/340
(KHURDUR)
|
3301019000NRG24061020231397331
|
06/10/2023
|
NIRMALA
|
3301019WL041977
|
NIRMALA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212451
|
|
MRS NIRMALA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/372
(KHURDUR)
|
3301019000NRG24061020231397333
|
06/10/2023
|
SKHBAI
|
3301019WL041977
|
SKHBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212453
|
|
MRS SUKHBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-052-001/376
(KHURDUR)
|
3301019000NRG24061020231397309
|
06/10/2023
|
JHULBAI
|
3301019WL041974
|
JHULBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212466
|
|
Mrs. JHULBAI W/O BARATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-052-001/392
(KHURDUR)
|
3301019000NRG24061020231397310
|
06/10/2023
|
SURJMAN
|
3301019WL041974
|
SURJMAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212450
|
|
MR SURAJMAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/449
(KHURDUR)
|
3301019000NRG24061020231397311
|
06/10/2023
|
MURLIYA
|
3301019WL041974
|
MURLIYA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212430
|
|
MRS MURLIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24061020231397335
|
06/10/2023
|
MANISHA
|
3301019WL041977
|
MANISHA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212435
|
|
MISS MANISHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/478
(KHURDUR)
|
3301019000NRG24061020231397334
|
06/10/2023
|
SUKRITA
|
3301019WL041977
|
SUKRITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212456
|
|
MRS SUKRITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/493
(KHURDUR)
|
3301019000NRG24061020231397322
|
06/10/2023
|
TRILOK
|
3301019WL041976
|
TRILOK
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212465
|
|
MR TRILOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/576
(KHURDUR)
|
3301019000NRG24061020231397314
|
06/10/2023
|
GEETA RAJAK
|
3301019WL041974
|
GEETA RAJAK
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212461
|
|
MRS GEETA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-052-001/580
(KHURDUR)
|
3301019000NRG24061020231397400
|
06/10/2023
|
FULKUNWAR
|
3301019WL041985
|
FULKUNWAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212429
|
|
MRS PHOLKUNVAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-052-001/609
(KHURDUR)
|
3301019000NRG24061020231397401
|
06/10/2023
|
JAGBAI MARAVI
|
3301019WL041985
|
JAGBAI MARAVI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212452
|
|
MRS JAGBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/644
(KHURDUR)
|
3301019000NRG24061020231397337
|
06/10/2023
|
GOVARDHAN YADAV
|
3301019WL041977
|
GOVARDHAN YADAV
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212437
|
|
MR GOWARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/644
(KHURDUR)
|
3301019000NRG24061020231397336
|
06/10/2023
|
MAHAVEER
|
3301019WL041977
|
MAHAVEER
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378212433
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|