|
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-01-019-076-001/166
(SILDHA)
|
3301019000NRG24141120231442252
|
14/11/2023
|
SHWETA
|
3301019WL048959
|
SHWETA
|
00089
|
CBIN0283690
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392258
|
|
MISS SHWETA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24141120231442250
|
14/11/2023
|
NONI BAI BINJHVAR
|
3301019WL048959
|
NONI BAI BINJHVAR
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392268
|
|
NONI BAI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-076-001/106
(SILDHA)
|
3301019000NRG24141120231442249
|
14/11/2023
|
SHRI BRAHMA NAND BINJHVAR
|
3301019WL048959
|
SHRI BRAHMA NAND BINJHVAR
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392244
|
|
BRAHMA NAND BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24141120231442254
|
14/11/2023
|
TIRITHRAM ARVIND
|
3301019WL048959
|
TIRITHRAM ARVIND
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392247
|
|
TIRITHRAM ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-076-001/34
(SILDHA)
|
3301019000NRG24141120231442268
|
14/11/2023
|
HARBAI
|
3301019WL048959
|
HARBAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Rejected
|
19/01/2024
|
|
9671392248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24141120231442269
|
14/11/2023
|
BASANT
|
3301019WL048959
|
BASANT
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392267
|
|
BASANT KUMAR BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-076-001/448
(SILDHA)
|
3301019000NRG24141120231442270
|
14/11/2023
|
PARMILA BAI
|
3301019WL048959
|
PARMILA BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392245
|
|
PRAMILA BAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24141120231442271
|
14/11/2023
|
JAYPRAKASH
|
3301019WL048959
|
JAYPRAKASH
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392243
|
|
JAY PRAKASH BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24141120231442276
|
14/11/2023
|
INDRANI BAI
|
3301019WL048959
|
INDRANI BAI
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392265
|
|
INDRANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-076-001/483
(SILDHA)
|
3301019000NRG24141120231442275
|
14/11/2023
|
NARESH KUMAR ARVIND
|
3301019WL048959
|
NARESH KUMAR ARVIND
|
00354
|
PUNB0047000
|
720
|
720
|
Processed
|
19/01/2024
|
|
9671392266
|
|
NARESH KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-076-001/542
(SILDHA)
|
3301019000NRG24141120231442281
|
14/11/2023
|
PARVATI BAI
|
3301019WL048959
|
PARVATI BAI
|
00354
|
PUNB0047000
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392246
|
|
PARVATI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-076-001/102
(SILDHA)
|
3301019000NRG24141120231442248
|
14/11/2023
|
JETHIYA BAI
|
3301019WL048959
|
JETHIYA BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392239
|
|
MRS JETIYA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24141120231442256
|
14/11/2023
|
SANTOSHI
|
3301019WL048959
|
SANTOSHI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392240
|
|
SANTOSHI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-076-001/224
(SILDHA)
|
3301019000NRG24141120231442257
|
14/11/2023
|
VINOD KUMAR
|
3301019WL048959
|
VINOD KUMAR
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392241
|
|
VINOD KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24141120231442261
|
14/11/2023
|
GANGAMATI
|
3301019WL048959
|
GANGAMATI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392273
|
|
GANGAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-076-001/260
(SILDHA)
|
3301019000NRG24141120231442260
|
14/11/2023
|
RAJU KUMAR
|
3301019WL048959
|
RAJU KUMAR
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392272
|
|
RAJU KUMAR BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24141120231442264
|
14/11/2023
|
RAMAYAN PRASAD
|
3301019WL048959
|
RAMAYAN PRASAD
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392274
|
|
MR RAMAYAN BIJHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24141120231442267
|
14/11/2023
|
LAXMIN BAI YADAV
|
3301019WL048959
|
LAXMIN BAI YADAV
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392269
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-076-001/316
(SILDHA)
|
3301019000NRG24141120231442266
|
14/11/2023
|
RAJU
|
3301019WL048959
|
RAJU
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392242
|
|
RAJU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-076-001/501
(SILDHA)
|
3301019000NRG24141120231442279
|
14/11/2023
|
DEVNATH
|
3301019WL048959
|
DEVNATH
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392271
|
|
DEVNATH ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-076-001/501
(SILDHA)
|
3301019000NRG24141120231442280
|
14/11/2023
|
SHASHI BAI
|
3301019WL048959
|
SHASHI BAI
|
00354
|
PUNB0049910
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392270
|
|
SHASHI BAI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-076-001/466
(SILDHA)
|
3301019000NRG24141120231442272
|
14/11/2023
|
MANKI
|
3301019WL048959
|
MANKI
|
00354
|
PUNB0219210
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392263
|
|
MRS MANKI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-076-001/276
(SILDHA)
|
3301019000NRG24141120231442265
|
14/11/2023
|
MANJU
|
3301019WL048959
|
MANJU
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392254
|
|
MISS MANJU BIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24141120231442253
|
14/11/2023
|
KAMLESH
|
3301019WL048959
|
KAMLESH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392250
|
|
MASTER KAMLESH ARVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-076-001/166
(SILDHA)
|
3301019000NRG24141120231442251
|
14/11/2023
|
SANTOSHI BAI
|
3301019WL048959
|
SANTOSHI BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392259
|
|
MRS SANTOSHI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-076-001/209
(SILDHA)
|
3301019000NRG24141120231442255
|
14/11/2023
|
PRAMILA
|
3301019WL048959
|
PRAMILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
19/01/2024
|
|
9671392253
|
|
MRS PRAMILA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24141120231442259
|
14/11/2023
|
DROPATI
|
3301019WL048959
|
DROPATI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392261
|
|
MRS DURPTI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-076-001/225
(SILDHA)
|
3301019000NRG24141120231442258
|
14/11/2023
|
NARESH KUMAR
|
3301019WL048959
|
NARESH KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392262
|
|
MR NARESH KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24141120231442262
|
14/11/2023
|
KRISHNA KUMAR
|
3301019WL048959
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
19/01/2024
|
|
9671392251
|
|
MASTER KRISHNA KUMAR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-076-001/262
(SILDHA)
|
3301019000NRG24141120231442263
|
14/11/2023
|
MANISHA
|
3301019WL048959
|
MANISHA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392257
|
|
MRS MANISHA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24141120231442273
|
14/11/2023
|
RAMCHARAN
|
3301019WL048959
|
RAMCHARAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392255
|
|
MR RAMCHARAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-076-001/475
(SILDHA)
|
3301019000NRG24141120231442274
|
14/11/2023
|
SADH BAI
|
3301019WL048959
|
SADH BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392252
|
|
MRS SADA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24141120231442277
|
14/11/2023
|
AJAY KUMAR
|
3301019WL048959
|
AJAY KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392256
|
|
AJAY KUMAR ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-076-001/499
(SILDHA)
|
3301019000NRG24141120231442278
|
14/11/2023
|
RAJESWARI
|
3301019WL048959
|
RAJESWARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392260
|
|
RAJESWARI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-076-001/563
(SILDHA)
|
3301019000NRG24141120231442283
|
14/11/2023
|
SAHODRA BAI
|
3301019WL048959
|
SAHODRA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392249
|
|
MISS SAHODRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-076-001/563
(SILDHA)
|
3301019000NRG24141120231442282
|
14/11/2023
|
RAMKUMAR
|
3301019WL048959
|
RAMKUMAR
|
00462
|
UCBA0000260
|
1080
|
1080
|
Processed
|
19/01/2024
|
|
9671392264
|
|
RAM KUMAR BIRKO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|