|
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-01-019-076-001/157
(SILDHA)
|
3301019000NRG24221220231527398
|
23/12/2023
|
RAMKUNWAR
|
3301019WL057888
|
RAMKUNWAR
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
09/03/2024
|
|
1543862200
|
|
Mrs. RAMKUNWAR W/O HARISH CHANDRA BIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24221220231527397
|
23/12/2023
|
NONI BAI BINJHVAR
|
3301019WL057888
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862206
|
|
NONI BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24221220231527403
|
23/12/2023
|
TIRITHRAM ARVIND
|
3301019WL057888
|
TIRITHRAM ARVIND
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862209
|
|
TIRITHRAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/34
(SILDHA)
|
3301019000NRG24221220231527410
|
23/12/2023
|
HARBAI
|
3301019WL057888
|
HARBAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Rejected
|
09/03/2024
|
|
1543862210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24221220231527411
|
23/12/2023
|
BASANT
|
3301019WL057888
|
BASANT
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
09/03/2024
|
|
1543862207
|
|
BASANT KUMAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24221220231527412
|
23/12/2023
|
JAYPRAKASH
|
3301019WL057888
|
JAYPRAKASH
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862185
|
|
JAY PRAKASH BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-076-001/542
(SILDHA)
|
3301019000NRG24221220231527419
|
23/12/2023
|
PARVATI BAI
|
3301019WL057888
|
PARVATI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
09/03/2024
|
|
1543862208
|
|
PARVATI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-076-001/102
(SILDHA)
|
3301019000NRG24221220231527396
|
23/12/2023
|
JETHIYA BAI
|
3301019WL057888
|
JETHIYA BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
09/03/2024
|
|
1543862193
|
|
MRS JETIYA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24221220231527401
|
23/12/2023
|
PRAMILA BAI
|
3301019WL057888
|
PRAMILA BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862205
|
|
PRAMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/191
(SILDHA)
|
3301019000NRG24221220231527402
|
23/12/2023
|
SANTOSH KUMAR
|
3301019WL057888
|
SANTOSH KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862192
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24221220231527405
|
23/12/2023
|
VINOD KUMAR
|
3301019WL057888
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
09/03/2024
|
|
1543862204
|
|
VINOD KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24221220231527407
|
23/12/2023
|
GANGAMATI
|
3301019WL057888
|
GANGAMATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862190
|
|
GANGAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24221220231527406
|
23/12/2023
|
RAJU KUMAR
|
3301019WL057888
|
RAJU KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862189
|
|
RAJU KUMAR BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24221220231527408
|
23/12/2023
|
RAMAYAN PRASAD
|
3301019WL057888
|
RAMAYAN PRASAD
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862191
|
|
MR RAMAYAN BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-076-001/471
(SILDHA)
|
3301019000NRG24221220231527414
|
23/12/2023
|
TILBAI
|
3301019WL057888
|
TILBAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
09/03/2024
|
|
1543862188
|
|
Mrs. TIL BAI ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-076-001/568
(SILDHA)
|
3301019000NRG24221220231527421
|
23/12/2023
|
DEV NATH
|
3301019WL057888
|
DEV NATH
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862187
|
|
Mr. DEVLAL ARVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-076-001/568
(SILDHA)
|
3301019000NRG24221220231527422
|
23/12/2023
|
HIRMAT BAI
|
3301019WL057888
|
HIRMAT BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862186
|
|
HIRMAT ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24221220231527413
|
23/12/2023
|
MANKI
|
3301019WL057888
|
MANKI
|
00354
|
PUNB0219210
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862203
|
|
MRS MANKI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24221220231527409
|
23/12/2023
|
MANJU
|
3301019WL057888
|
MANJU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862198
|
|
MISS MANJU BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24221220231527400
|
23/12/2023
|
KAMLESH
|
3301019WL057888
|
KAMLESH
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
09/03/2024
|
|
1543862196
|
|
MASTER KAMLESH ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24221220231527399
|
23/12/2023
|
SANTOSHI BAI
|
3301019WL057888
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862211
|
|
MRS SANTOSHI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24221220231527404
|
23/12/2023
|
PRAMILA
|
3301019WL057888
|
PRAMILA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862197
|
|
MRS PRAMILA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-076-001/471
(SILDHA)
|
3301019000NRG24221220231527415
|
23/12/2023
|
SATYAVATI
|
3301019WL057888
|
SATYAVATI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862195
|
|
MISS SATYAVATI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24221220231527416
|
23/12/2023
|
RAMCHARAN
|
3301019WL057888
|
RAMCHARAN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
09/03/2024
|
|
1543862199
|
|
MR RAMCHARAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24221220231527417
|
23/12/2023
|
AJAY KUMAR
|
3301019WL057888
|
AJAY KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862201
|
|
AJAY KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24221220231527418
|
23/12/2023
|
RAJESWARI
|
3301019WL057888
|
RAJESWARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862202
|
|
RAJESWARI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-076-001/563
(SILDHA)
|
3301019000NRG24221220231527420
|
23/12/2023
|
SAHODRA BAI
|
3301019WL057888
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1543862194
|
|
MISS SAHODRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26280
|
26280
|
|
|
|
|
|
|
|