|
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-01-019-076-001/216
(SILDHA)
|
3301019000NRG24310120241853567
|
31/01/2024
|
URMILA
|
3301019WL071999
|
URMILA
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522773
|
|
URMILA BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-076-001/46
(SILDHA)
|
3301019000NRG24310120241853566
|
31/01/2024
|
SMT RAJKUMARI SHYAMLE
|
3301019WL071998
|
SMT RAJKUMARI SHYAMLE
|
00354
|
PUNB0047000
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352522774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-076-001/498
(SILDHA)
|
3301019000NRG24310120241853596
|
31/01/2024
|
LATA BAI
|
3301019WL072001
|
LATA BAI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522775
|
|
LATA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-076-001/147
(SILDHA)
|
3301019000NRG24310120241853555
|
31/01/2024
|
GANESHRAM
|
3301019WL071998
|
GANESHRAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522767
|
|
FEKAN BAI ARVIND
|
HDFC BANK LTD(607152)
|
|
5
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24310120241853559
|
31/01/2024
|
SANTOSHI
|
3301019WL071998
|
SANTOSHI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522755
|
|
SANTOSHI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24310120241853560
|
31/01/2024
|
VINOD KUMAR
|
3301019WL071998
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522754
|
|
VINOD KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-076-001/249
(SILDHA)
|
3301019000NRG24310120241853590
|
31/01/2024
|
BALARAM
|
3301019WL072001
|
BALARAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522756
|
|
BALARAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/249
(SILDHA)
|
3301019000NRG24310120241853591
|
31/01/2024
|
KUNTI BAI
|
3301019WL072001
|
KUNTI BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522757
|
|
KUNTI BAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/273
(SILDHA)
|
3301019000NRG24310120241853592
|
31/01/2024
|
SUKWARA BAI
|
3301019WL072001
|
SUKWARA BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522758
|
|
SUKTARA BAI DEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/39
(SILDHA)
|
3301019000NRG24310120241853564
|
31/01/2024
|
LATELIN BAI
|
3301019WL071998
|
LATELIN BAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522766
|
|
LATELIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/39
(SILDHA)
|
3301019000NRG24310120241853563
|
31/01/2024
|
MAHARATHI
|
3301019WL071998
|
MAHARATHI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522759
|
|
MAHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-076-001/4
(SILDHA)
|
3301019000NRG24310120241853594
|
31/01/2024
|
MAHESHIYABAI
|
3301019WL072001
|
MAHESHIYABAI
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522771
|
|
MAHESHIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-076-001/4
(SILDHA)
|
3301019000NRG24310120241853593
|
31/01/2024
|
SAGUNSAY
|
3301019WL072001
|
SAGUNSAY
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522770
|
|
SAGUNSHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/40
(SILDHA)
|
3301019000NRG24310120241853565
|
31/01/2024
|
TIJ RAM
|
3301019WL071998
|
TIJ RAM
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522769
|
|
TIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-076-001/498
(SILDHA)
|
3301019000NRG24310120241853595
|
31/01/2024
|
DEENA GEER
|
3301019WL072001
|
DEENA GEER
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522753
|
|
DINA GIR GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-076-001/526
(SILDHA)
|
3301019000NRG24310120241853574
|
31/01/2024
|
LAXMI NARAYAN
|
3301019WL071999
|
LAXMI NARAYAN
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522772
|
|
MR LAXMINARAYAN BIRKO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-076-001/70
(SILDHA)
|
3301019000NRG24310120241853597
|
31/01/2024
|
RAMMILAP
|
3301019WL072001
|
RAMMILAP
|
00354
|
PUNB0049910
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522768
|
|
MR RAM MILAP LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-076-001/526
(SILDHA)
|
3301019000NRG24310120241853573
|
31/01/2024
|
SHIV BAGASH
|
3301019WL071999
|
SHIV BAGASH
|
00354
|
PUNB0219210
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522765
|
|
SHIVBAGAS BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-076-001/187
(SILDHA)
|
3301019000NRG24310120241853558
|
31/01/2024
|
DEEPVARSHA
|
3301019WL071998
|
DEEPVARSHA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522762
|
|
MISS DEEP VRSHA RAJPUTTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24310120241853561
|
31/01/2024
|
NARESH KUMAR
|
3301019WL071998
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522761
|
|
MR NARESH KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-076-001/226
(SILDHA)
|
3301019000NRG24310120241853568
|
31/01/2024
|
RAJ KUMARI
|
3301019WL071999
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522764
|
|
MRS RAJKUMARI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24310120241853571
|
31/01/2024
|
MANISHANKAR
|
3301019WL071999
|
MANISHANKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522760
|
|
MANISHANKAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-076-001/282
(SILDHA)
|
3301019000NRG24310120241853572
|
31/01/2024
|
SANGEETA BAI
|
3301019WL071999
|
SANGEETA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522763
|
|
MRS SANGITA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|