|
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-01-019-076-001/448
(SILDHA)
|
3301019000NRG24290220242157052
|
29/02/2024
|
BASANT
|
3301019WL081785
|
BASANT
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840974
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24290220242157053
|
29/02/2024
|
PARMILA BAI
|
3301019WL081785
|
PARMILA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840990
|
|
PARMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/556
(SILDHA)
|
3301019000NRG24290220242157071
|
29/02/2024
|
SEEMA BAI
|
3301019WL081785
|
SEEMA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840973
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24290220242157073
|
29/02/2024
|
SMT RAMAUTIN BAI DHANUVAR
|
3301019WL081785
|
SMT RAMAUTIN BAI DHANUVAR
|
00354
|
PUNB0047000
|
540
|
540
|
Processed
|
02/03/2024
|
|
IB24061840967
|
|
SMT RAMAUTIN BAI DHANUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-076-001/598
(SILDHA)
|
3301019000NRG24290220242157083
|
29/02/2024
|
LALITA BIRKO
|
3301019WL081785
|
LALITA BIRKO
|
00354
|
PUNB0047000
|
540
|
540
|
Processed
|
01/03/2024
|
|
IB24061840968
|
|
LALITA BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-076-001/160
(SILDHA)
|
3301019000NRG24290220242157016
|
29/02/2024
|
SUKRITA BAI ARVIND
|
3301019WL081785
|
SUKRITA BAI ARVIND
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840979
|
|
SUKRITA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24290220242157018
|
29/02/2024
|
CHANDRAMA BAI
|
3301019WL081785
|
CHANDRAMA BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840989
|
|
CHANDRAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/161
(SILDHA)
|
3301019000NRG24290220242157017
|
29/02/2024
|
MAHETRU
|
3301019WL081785
|
MAHETRU
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840982
|
|
MAHETRU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24290220242157023
|
29/02/2024
|
DARSHARAM
|
3301019WL081785
|
DARSHARAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840978
|
|
DARSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/186
(SILDHA)
|
3301019000NRG24290220242157024
|
29/02/2024
|
SUNITA
|
3301019WL081785
|
SUNITA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
02/03/2024
|
|
IB24061840966
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/190
(SILDHA)
|
3301019000NRG24290220242157028
|
29/02/2024
|
DASMAT BAI
|
3301019WL081785
|
DASMAT BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Rejected
|
01/03/2024
|
|
IB24061840964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24290220242157037
|
29/02/2024
|
VINOD KUMAR
|
3301019WL081785
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840977
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/501
(SILDHA)
|
3301019000NRG24290220242157061
|
29/02/2024
|
DEVNATH
|
3301019WL081785
|
DEVNATH
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840980
|
|
DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24290220242157062
|
29/02/2024
|
RAVINDRA KUMAR
|
3301019WL081785
|
RAVINDRA KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
IB24061840991
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24290220242157068
|
29/02/2024
|
CHAHURA RAM
|
3301019WL081785
|
CHAHURA RAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840975
|
|
CHAHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-076-001/537
(SILDHA)
|
3301019000NRG24290220242157069
|
29/02/2024
|
SAVNI BAI
|
3301019WL081785
|
SAVNI BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840976
|
|
SAVNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-076-001/56
(SILDHA)
|
3301019000NRG24290220242157072
|
29/02/2024
|
ANAND RAM
|
3301019WL081785
|
ANAND RAM
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
02/03/2024
|
|
IB24061840969
|
|
ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-076-001/598
(SILDHA)
|
3301019000NRG24290220242157082
|
29/02/2024
|
GANGA RAM
|
3301019WL081785
|
GANGA RAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840981
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24290220242157054
|
29/02/2024
|
MANKI
|
3301019WL081785
|
MANKI
|
00354
|
PUNB0219210
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
IB24061840988
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24290220242157021
|
29/02/2024
|
RUPCHAND BIRKO
|
3301019WL081785
|
RUPCHAND BIRKO
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
01/03/2024
|
|
IB24061840970
|
|
RUPCHAND BIRKO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-076-001/162
(SILDHA)
|
3301019000NRG24290220242157019
|
29/02/2024
|
SHYAMA BAI
|
3301019WL081785
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
IB24061840986
|
|
SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24290220242157022
|
29/02/2024
|
KAMLESH
|
3301019WL081785
|
KAMLESH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
01/03/2024
|
|
IB24061840971
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24290220242157042
|
29/02/2024
|
KRISHNA KUMAR
|
3301019WL081785
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
01/03/2024
|
|
IB24061840972
|
|
KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24290220242157043
|
29/02/2024
|
MANISHA
|
3301019WL081785
|
MANISHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
01/03/2024
|
|
IB24061840965
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24290220242157045
|
29/02/2024
|
SANGEETA BAI
|
3301019WL081785
|
SANGEETA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
IB24061840987
|
|
SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24290220242157059
|
29/02/2024
|
AJAY KUMAR
|
3301019WL081785
|
AJAY KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840985
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24290220242157060
|
29/02/2024
|
RAJESWARI
|
3301019WL081785
|
RAJESWARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
IB24061840984
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-076-001/511
(SILDHA)
|
3301019000NRG24290220242157063
|
29/02/2024
|
ARYAN SHYAMLE
|
3301019WL081785
|
ARYAN SHYAMLE
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
IB24061840983
|
|
ARYAN SHYAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|