|
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-01-019-023-002/268
(KUSMULI)
|
3301019000NRG24110520230504692
|
11/05/2023
|
Bhagabali
|
3301019WL010219
|
Bhagabali
|
00089
|
CBIN0280795
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658001
|
|
Mr. BHAGBALI & HIRAWAN BANDHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-023-002/343
(KUSMULI)
|
3301019000NRG24110520230504707
|
11/05/2023
|
Durgash
|
3301019WL010219
|
Durgash
|
00089
|
CBIN0280795
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658006
|
|
Mr. DURGESH NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-023-002/283
(KUSMULI)
|
3301019000NRG24110520230504699
|
11/05/2023
|
ANITA
|
3301019WL010219
|
ANITA
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658004
|
|
ANITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-023-002/283
(KUSMULI)
|
3301019000NRG24110520230504701
|
11/05/2023
|
PURAIN
|
3301019WL010219
|
PURAIN
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658019
|
|
Mrs. PURAIN BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-023-002/283
(KUSMULI)
|
3301019000NRG24110520230504700
|
11/05/2023
|
RAJENDRA
|
3301019WL010219
|
RAJENDRA
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658012
|
|
Mr. RAJENDRA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-023-002/288
(KUSMULI)
|
3301019000NRG24110520230504704
|
11/05/2023
|
MANKI
|
3301019WL010219
|
MANKI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658014
|
|
MANKIBAI NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-023-002/288
(KUSMULI)
|
3301019000NRG24110520230504705
|
11/05/2023
|
RAMESH KUMAR
|
3301019WL010219
|
RAMESH KUMAR
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658016
|
|
RAMESH NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-023-002/354
(KUSMULI)
|
3301019000NRG24110520230504709
|
11/05/2023
|
Gitabai
|
3301019WL010219
|
Gitabai
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658013
|
|
GITABAI NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-023-002/359
(KUSMULI)
|
3301019000NRG24110520230504710
|
11/05/2023
|
HEMAN
|
3301019WL010219
|
HEMAN
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658018
|
|
MRS HEMAN BAI NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-023-002/4
(KUSMULI)
|
3301019000NRG24110520230504715
|
11/05/2023
|
RUKHMIN
|
3301019WL010219
|
RUKHMIN
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658017
|
|
ROOKHMANI BAI BANSHAL BANSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-023-002/547
(KUSMULI)
|
3301019000NRG24110520230504721
|
11/05/2023
|
Rajesh
|
3301019WL010219
|
Rajesh
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658015
|
|
RAJESH KUMAR NAVRANG NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-023-002/24
(KUSMULI)
|
3301019000NRG24110520230504690
|
11/05/2023
|
PANCH BAI
|
3301019WL010219
|
PANCH BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637657994
|
|
PANCH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-023-002/24
(KUSMULI)
|
3301019000NRG24110520230504689
|
11/05/2023
|
RAMU
|
3301019WL010219
|
RAMU
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658036
|
|
RAMOO DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-023-002/268
(KUSMULI)
|
3301019000NRG24110520230504691
|
11/05/2023
|
Phagani
|
3301019WL010219
|
Phagani
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658020
|
|
FAGANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-023-002/269
(KUSMULI)
|
3301019000NRG24110520230504694
|
11/05/2023
|
FEKAN BAI
|
3301019WL010219
|
FEKAN BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658021
|
|
FEKANBAI NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-023-002/269
(KUSMULI)
|
3301019000NRG24110520230504693
|
11/05/2023
|
TITARA
|
3301019WL010219
|
TITARA
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658022
|
|
TITARA NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-023-002/277
(KUSMULI)
|
3301019000NRG24110520230504696
|
11/05/2023
|
RAMESH
|
3301019WL010219
|
RAMESH
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658028
|
|
RAMESH KUMAR NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-023-002/281
(KUSMULI)
|
3301019000NRG24110520230504698
|
11/05/2023
|
DEVPRASHAD
|
3301019WL010219
|
DEVPRASHAD
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658024
|
|
DEVPRASAD CHELKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTA
|
CH-01-019-023-002/287
(KUSMULI)
|
3301019000NRG24110520230504702
|
11/05/2023
|
GANESH RAM
|
3301019WL010219
|
GANESH RAM
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658025
|
|
GANESH NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-023-002/29
(KUSMULI)
|
3301019000NRG24110520230504706
|
11/05/2023
|
SONI BAI
|
3301019WL010219
|
SONI BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658030
|
|
SONI JANGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-023-002/343
(KUSMULI)
|
3301019000NRG24110520230504708
|
11/05/2023
|
RAJIN
|
3301019WL010219
|
RAJIN
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658034
|
|
RAJIN NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-023-002/359
(KUSMULI)
|
3301019000NRG24110520230504711
|
11/05/2023
|
RAJ KUMAR
|
3301019WL010219
|
RAJ KUMAR
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658032
|
|
RAJKUMAR NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-023-002/409
(KUSMULI)
|
3301019000NRG24110520230504716
|
11/05/2023
|
Mahesharam
|
3301019WL010219
|
Mahesharam
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658026
|
|
MAHESH BANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-023-002/409
(KUSMULI)
|
3301019000NRG24110520230504717
|
11/05/2023
|
Ponibai
|
3301019WL010219
|
Ponibai
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658031
|
|
PONI BANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-023-002/429
(KUSMULI)
|
3301019000NRG24110520230504718
|
11/05/2023
|
Churavan
|
3301019WL010219
|
Churavan
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658023
|
|
CHURAWAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-023-002/429
(KUSMULI)
|
3301019000NRG24110520230504719
|
11/05/2023
|
FULVARANI
|
3301019WL010219
|
FULVARANI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637657995
|
|
FULWARANI BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-023-002/53
(KUSMULI)
|
3301019000NRG24110520230504720
|
11/05/2023
|
KRISHNA KUMAR
|
3301019WL010219
|
KRISHNA KUMAR
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658035
|
|
MR KRISHNA KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-023-002/60
(KUSMULI)
|
3301019000NRG24110520230504723
|
11/05/2023
|
SALIK RAM
|
3301019WL010219
|
SALIK RAM
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658029
|
|
SALIKRAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-023-002/60
(KUSMULI)
|
3301019000NRG24110520230504724
|
11/05/2023
|
SANTOSH KUMAR
|
3301019WL010219
|
SANTOSH KUMAR
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658027
|
|
MR SANTOSH TANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-023-002/9
(KUSMULI)
|
3301019000NRG24110520230504732
|
11/05/2023
|
AMRIT BAI
|
3301019WL010219
|
AMRIT BAI
|
00354
|
PUNB0187710
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658033
|
|
AMRIT BAI NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-023-002/36
(KUSMULI)
|
3301019000NRG24110520230504712
|
11/05/2023
|
RAJKUMAR NAWRANG
|
3301019WL010219
|
RAJKUMAR NAWRANG
|
00354
|
PUNB0250000
|
720
|
720
|
Rejected
|
17/05/2023
|
|
1637657998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KOTA
|
CH-01-019-023-002/4
(KUSMULI)
|
3301019000NRG24110520230504714
|
11/05/2023
|
RAMNATH
|
3301019WL010219
|
RAMNATH
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637657997
|
|
RAMNATH BANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-023-002/667
(KUSMULI)
|
3301019000NRG24110520230504728
|
11/05/2023
|
HARICHAND
|
3301019WL010219
|
HARICHAND
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658009
|
|
MR HARI CHAND TANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-023-002/667
(KUSMULI)
|
3301019000NRG24110520230504729
|
11/05/2023
|
NILAM
|
3301019WL010219
|
NILAM
|
00415
|
SBIN0010829
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658007
|
|
MRS NEELAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-023-002/277
(KUSMULI)
|
3301019000NRG24110520230504697
|
11/05/2023
|
GAURI BAI
|
3301019WL010219
|
GAURI BAI
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658000
|
|
GOWRI NAWRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-023-002/547
(KUSMULI)
|
3301019000NRG24110520230504722
|
11/05/2023
|
Rekh Bai
|
3301019WL010219
|
Rekh Bai
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658010
|
|
MRS REKHABAI NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-023-002/60
(KUSMULI)
|
3301019000NRG24110520230504725
|
11/05/2023
|
RAMESWARI
|
3301019WL010219
|
RAMESWARI
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658008
|
|
MRS RAMESHWARI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-023-002/658
(KUSMULI)
|
3301019000NRG24110520230504726
|
11/05/2023
|
bharti jangde
|
3301019WL010219
|
bharti jangde
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658002
|
|
MISS BHARTI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-023-002/658
(KUSMULI)
|
3301019000NRG24110520230504727
|
11/05/2023
|
sukrita
|
3301019WL010219
|
sukrita
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658003
|
|
MISS SUKRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-023-002/84
(KUSMULI)
|
3301019000NRG24110520230504730
|
11/05/2023
|
PADMAN
|
3301019WL010219
|
PADMAN
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637657996
|
|
MR PADMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-023-002/84
(KUSMULI)
|
3301019000NRG24110520230504731
|
11/05/2023
|
SAROJANI
|
3301019WL010219
|
SAROJANI
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658011
|
|
MRS SAROJANI BAI MOHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-023-002/269
(KUSMULI)
|
3301019000NRG24110520230504695
|
11/05/2023
|
Mohanalal
|
3301019WL010219
|
Mohanalal
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637657999
|
|
MR MOHAN NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-023-002/36
(KUSMULI)
|
3301019000NRG24110520230504713
|
11/05/2023
|
HEMNAVRANG
|
3301019WL010219
|
HEMNAVRANG
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637658005
|
|
MR HEMAN NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|