|
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-01-019-073-001/211
(PARSHDA)
|
3301019000NRG24130420230073027
|
13/04/2023
|
khinni shyam
|
3301019WL001692
|
khinni shyam
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712984
|
|
Mrs. KHINNI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-073-001/339
(PARSHDA)
|
3301019000NRG24130420230073047
|
13/04/2023
|
SHYAMLAL
|
3301019WL001692
|
SHYAMLAL
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712985
|
|
SHYMKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/102
(PARSHDA)
|
3301019000NRG24130420230073015
|
13/04/2023
|
BHUVAN SINGH
|
3301019WL001692
|
BHUVAN SINGH
|
00089
|
CBIN0280794
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712982
|
|
BHUWAN SINGH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-073-001/154
(PARSHDA)
|
3301019000NRG24130420230073017
|
13/04/2023
|
LACHAN BAI
|
3301019WL001692
|
LACHAN BAI
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435712954
|
|
MRS LACHHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-073-001/159
(PARSHDA)
|
3301019000NRG24130420230073018
|
13/04/2023
|
SONIBAI
|
3301019WL001692
|
SONIBAI
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435712965
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/180
(PARSHDA)
|
3301019000NRG24130420230073020
|
13/04/2023
|
SANTOSHI
|
3301019WL001692
|
SANTOSHI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712960
|
|
SANTOSHI BAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-073-001/181
(PARSHDA)
|
3301019000NRG24130420230073022
|
13/04/2023
|
BHOJ GIR
|
3301019WL001692
|
BHOJ GIR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712946
|
|
BHOJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-073-001/181
(PARSHDA)
|
3301019000NRG24130420230073023
|
13/04/2023
|
PUNIMA
|
3301019WL001692
|
PUNIMA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712945
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-073-001/192
(PARSHDA)
|
3301019000NRG24130420230073024
|
13/04/2023
|
DHRMIN
|
3301019WL001692
|
DHRMIN
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712986
|
|
DHARMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-073-001/209
(PARSHDA)
|
3301019000NRG24130420230073026
|
13/04/2023
|
CHAMELI BAI
|
3301019WL001692
|
CHAMELI BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712953
|
|
CHAMELI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-073-001/217
(PARSHDA)
|
3301019000NRG24130420230073028
|
13/04/2023
|
SANTRAM
|
3301019WL001692
|
SANTRAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712941
|
|
SHRI SANTRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-073-001/218
(PARSHDA)
|
3301019000NRG24130420230073029
|
13/04/2023
|
KUSHAL GIR
|
3301019WL001692
|
KUSHAL GIR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712949
|
|
KUSHAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24130420230073032
|
13/04/2023
|
DILHARAN
|
3301019WL001692
|
DILHARAN
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712969
|
|
SHRI DILHARAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-073-001/271
(PARSHDA)
|
3301019000NRG24130420230073033
|
13/04/2023
|
SAVITA
|
3301019WL001692
|
SAVITA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712956
|
|
SAVITA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-073-001/276
(PARSHDA)
|
3301019000NRG24130420230073034
|
13/04/2023
|
CHHOTELAL
|
3301019WL001692
|
CHHOTELAL
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712967
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-073-001/287
(PARSHDA)
|
3301019000NRG24130420230073036
|
13/04/2023
|
NADKUMARI
|
3301019WL001692
|
NADKUMARI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712944
|
|
NANDBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-073-001/287
(PARSHDA)
|
3301019000NRG24130420230073035
|
13/04/2023
|
SARJU RAM
|
3301019WL001692
|
SARJU RAM
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712952
|
|
MR SARJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-073-001/289
(PARSHDA)
|
3301019000NRG24130420230073037
|
13/04/2023
|
PUSAIYA
|
3301019WL001692
|
PUSAIYA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712968
|
|
Mrs. PUSAIYA BAI MARAVI w o DEV SINGH MA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-073-001/297
(PARSHDA)
|
3301019000NRG24130420230073038
|
13/04/2023
|
PARMILA
|
3301019WL001692
|
PARMILA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712962
|
|
MRS PARMILA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-073-001/300
(PARSHDA)
|
3301019000NRG24130420230073040
|
13/04/2023
|
rajkumari
|
3301019WL001692
|
rajkumari
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435712961
|
|
RAJKUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-073-001/302
(PARSHDA)
|
3301019000NRG24130420230073041
|
13/04/2023
|
SAKUN
|
3301019WL001692
|
SAKUN
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712955
|
|
SAKUN BAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24130420230073043
|
13/04/2023
|
KLINDIRIBAI
|
3301019WL001692
|
KLINDIRIBAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712947
|
|
MALINDRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-073-001/312
(PARSHDA)
|
3301019000NRG24130420230073042
|
13/04/2023
|
SUNIT
|
3301019WL001692
|
SUNIT
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712948
|
|
Mr. SUNIT KUMAR YADAV, S/O PARDESHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-073-001/329
(PARSHDA)
|
3301019000NRG24130420230073044
|
13/04/2023
|
ENDHABAI
|
3301019WL001692
|
ENDHABAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712957
|
|
MS INDRA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24130420230073045
|
13/04/2023
|
JGANNATH
|
3301019WL001692
|
JGANNATH
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712950
|
|
MR JAGANATH SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-073-001/330
(PARSHDA)
|
3301019000NRG24130420230073046
|
13/04/2023
|
SUKMATI
|
3301019WL001692
|
SUKMATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712951
|
|
SUKHMATI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-073-001/353
(PARSHDA)
|
3301019000NRG24130420230073048
|
13/04/2023
|
SURESH
|
3301019WL001692
|
SURESH
|
00354
|
PUNB0049910
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435712942
|
|
SURESH KUMAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-073-001/375
(PARSHDA)
|
3301019000NRG24130420230073051
|
13/04/2023
|
dhaja ram
|
3301019WL001692
|
dhaja ram
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435712964
|
|
DHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG24130420230073053
|
13/04/2023
|
gomati
|
3301019WL001692
|
gomati
|
00354
|
PUNB0049910
|
360
|
360
|
Rejected
|
11/05/2023
|
|
1435712988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-073-001/382
(PARSHDA)
|
3301019000NRG24130420230073052
|
13/04/2023
|
santosh
|
3301019WL001692
|
santosh
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712963
|
|
SANTOSH SINGH S O CHHEDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-073-001/43
(PARSHDA)
|
3301019000NRG24130420230073056
|
13/04/2023
|
mahetrin
|
3301019WL001692
|
mahetrin
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712987
|
|
MAHETRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-073-001/439
(PARSHDA)
|
3301019000NRG24130420230073057
|
13/04/2023
|
SAVITA
|
3301019WL001692
|
SAVITA
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712943
|
|
SAVITA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-073-001/442
(PARSHDA)
|
3301019000NRG24130420230073058
|
13/04/2023
|
SHAKUNTALA
|
3301019WL001692
|
SHAKUNTALA
|
00354
|
PUNB0049910
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435712958
|
|
KUMARI SAKUNTALA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24130420230073061
|
13/04/2023
|
FAGUN SINGH
|
3301019WL001692
|
FAGUN SINGH
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435712959
|
|
FAGUN BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-073-001/95
(PARSHDA)
|
3301019000NRG24130420230073062
|
13/04/2023
|
RAMPYARI
|
3301019WL001692
|
RAMPYARI
|
00354
|
PUNB0049910
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435712966
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-073-001/205
(PARSHDA)
|
3301019000NRG24130420230073025
|
13/04/2023
|
SATYAVATI
|
3301019WL001692
|
SATYAVATI
|
00354
|
PUNB0219210
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712972
|
|
SATYAWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-073-001/354
(PARSHDA)
|
3301019000NRG24130420230073049
|
13/04/2023
|
MANOJ KUMAR
|
3301019WL001692
|
MANOJ KUMAR
|
00354
|
PUNB0219210
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435712971
|
|
MR MANOJ SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
KOTA
|
CH-01-019-073-001/117
(PARSHDA)
|
3301019000NRG24130420230073016
|
13/04/2023
|
rameshwar
|
3301019WL001692
|
rameshwar
|
00354
|
PUNB0250000
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435712974
|
|
RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-073-001/180
(PARSHDA)
|
3301019000NRG24130420230073021
|
13/04/2023
|
DEV GIR GOSWAMI
|
3301019WL001692
|
DEV GIR GOSWAMI
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712973
|
|
DEV GIR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24130420230073060
|
13/04/2023
|
DUKALA BAI
|
3301019WL001692
|
DUKALA BAI
|
00354
|
PUNB0250000
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435712975
|
|
DUKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
41
|
KOTA
|
CH-01-019-073-001/172
(PARSHDA)
|
3301019000NRG24130420230073019
|
13/04/2023
|
Mongara DEVI
|
3301019WL001692
|
Mongara DEVI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435712983
|
|
MRS MONGARA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-073-001/264
(PARSHDA)
|
3301019000NRG24130420230073030
|
13/04/2023
|
LAKHAN
|
3301019WL001692
|
LAKHAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712979
|
|
SHRI LAKHAN LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-073-001/264
(PARSHDA)
|
3301019000NRG24130420230073031
|
13/04/2023
|
TILESHVARI
|
3301019WL001692
|
TILESHVARI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435712981
|
|
MRS TILESWARI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-073-001/299
(PARSHDA)
|
3301019000NRG24130420230073039
|
13/04/2023
|
BUDHRAM
|
3301019WL001692
|
BUDHRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712970
|
|
Mr. BUDHRAM PORTE s o MANHARAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-073-001/357
(PARSHDA)
|
3301019000NRG24130420230073050
|
13/04/2023
|
JAYKUMAR
|
3301019WL001692
|
JAYKUMAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435712978
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24130420230073055
|
13/04/2023
|
SHAVITRI
|
3301019WL001692
|
SHAVITRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712977
|
|
MS SHAVITRI SYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-073-001/387
(PARSHDA)
|
3301019000NRG24130420230073054
|
13/04/2023
|
VIJAYKUMAR
|
3301019WL001692
|
VIJAYKUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435712976
|
|
SHRI VIJAYPRTAP SYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-073-001/87
(PARSHDA)
|
3301019000NRG24130420230073059
|
13/04/2023
|
KAUSHAL
|
3301019WL001692
|
KAUSHAL
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435712980
|
|
MR KAUSHAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|