|
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-01-019-054-001/110
(PUDU)
|
3301019000NRG24230220242096566
|
23/02/2024
|
BHAWAR
|
3301019WL079971
|
BHAWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289389
|
|
BHANWAR SINGH PAIKRA S/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/110
(PUDU)
|
3301019000NRG24230220242096567
|
23/02/2024
|
DEVKUNWAR
|
3301019WL079971
|
DEVKUNWAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289390
|
|
MRS DEVKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/118
(PUDU)
|
3301019000NRG24230220242096550
|
23/02/2024
|
AVADHRAM
|
3301019WL079970
|
AVADHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2932289414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24230220242096540
|
23/02/2024
|
JAMUNABAI
|
3301019WL079969
|
JAMUNABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289413
|
|
JAMUNA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-054-003/160
(PUDU)
|
3301019000NRG24230220242096548
|
23/02/2024
|
SUNITA KUJUR
|
3301019WL079969
|
SUNITA KUJUR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289404
|
|
MISS SUNITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-054-001/118
(PUDU)
|
3301019000NRG24230220242096552
|
23/02/2024
|
SANJAY
|
3301019WL079970
|
SANJAY
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289400
|
|
MASTER SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/118
(PUDU)
|
3301019000NRG24230220242096551
|
23/02/2024
|
SHARDA BAI
|
3301019WL079970
|
SHARDA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289410
|
|
SHARDA KAIBART
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/179
(PUDU)
|
3301019000NRG24230220242096568
|
23/02/2024
|
DHANKUNWAR
|
3301019WL079971
|
DHANKUNWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2932289394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-054-001/184
(PUDU)
|
3301019000NRG24230220242096570
|
23/02/2024
|
PUSHPLATA
|
3301019WL079971
|
PUSHPLATA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289408
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/184
(PUDU)
|
3301019000NRG24230220242096569
|
23/02/2024
|
SANKAR
|
3301019WL079971
|
SANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289407
|
|
SHRI SANKAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/249
(PUDU)
|
3301019000NRG24230220242096538
|
23/02/2024
|
RUPSILA
|
3301019WL079969
|
RUPSILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289396
|
|
MISS RUPSHILABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/249
(PUDU)
|
3301019000NRG24230220242096539
|
23/02/2024
|
SUBHADRA PAIKRA
|
3301019WL079969
|
SUBHADRA PAIKRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289402
|
|
MISS SUBHADRAPAIKRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24230220242096542
|
23/02/2024
|
NIDHI
|
3301019WL079969
|
NIDHI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289391
|
|
MISS NIDHIKUMARIPAIKRA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/259
(PUDU)
|
3301019000NRG24230220242096541
|
23/02/2024
|
VIKRAM SINGH
|
3301019WL079969
|
VIKRAM SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289406
|
|
MASTER VIKRAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/28
(PUDU)
|
3301019000NRG24230220242096559
|
23/02/2024
|
JAYLAL SINGH
|
3301019WL079970
|
JAYLAL SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289398
|
|
SHRI JAY LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/28
(PUDU)
|
3301019000NRG24230220242096558
|
23/02/2024
|
MATHURA
|
3301019WL079970
|
MATHURA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289399
|
|
MRS MATHURA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/419
(PUDU)
|
3301019000NRG24230220242096543
|
23/02/2024
|
JAYANTI
|
3301019WL079969
|
JAYANTI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289405
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24230220242096574
|
23/02/2024
|
JAGANNATH
|
3301019WL079971
|
JAGANNATH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289403
|
|
SHRI JAGNNATH SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/491
(PUDU)
|
3301019000NRG24230220242096575
|
23/02/2024
|
PEELEE BAI
|
3301019WL079971
|
PEELEE BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289412
|
|
MS PEELEE BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/498
(PUDU)
|
3301019000NRG24230220242096544
|
23/02/2024
|
Bhajan singh
|
3301019WL079969
|
Bhajan singh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289401
|
|
Mr. BHAJAN SINGH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-054-001/547
(PUDU)
|
3301019000NRG24230220242096545
|
23/02/2024
|
BISHPAN
|
3301019WL079969
|
BISHPAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289397
|
|
MS BISAPAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-002/14
(PUDU)
|
3301019000NRG24230220242096546
|
23/02/2024
|
KAUSHILYA
|
3301019WL079969
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289409
|
|
MISS KAUSHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-002/9
(PUDU)
|
3301019000NRG24230220242096561
|
23/02/2024
|
DHURMEENDAS
|
3301019WL079970
|
DHURMEENDAS
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932289393
|
|
GHURBEEN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-054-002/9
(PUDU)
|
3301019000NRG24230220242096562
|
23/02/2024
|
TIKAITIN BAI
|
3301019WL079970
|
TIKAITIN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289392
|
|
MRS TIKAITEENBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-003/160
(PUDU)
|
3301019000NRG24230220242096547
|
23/02/2024
|
SANJU KHALKHO
|
3301019WL079969
|
SANJU KHALKHO
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289395
|
|
MR SANJU KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-003/7
(PUDU)
|
3301019000NRG24230220242096549
|
23/02/2024
|
GANESH
|
3301019WL079969
|
GANESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289411
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|