|
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-01-019-070-001/134
(KHAIRA)
|
3301019000NRG23101220220725327
|
12/12/2022
|
ANUSUIYA
|
3301019WL0031896
|
ANUSUIYA
|
00354
|
PUNB0049910
|
520
|
520
|
Processed
|
20/12/2022
|
|
7321309041
|
|
ANSHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-070-001/254
(KHAIRA)
|
3301019000NRG23101220220725344
|
12/12/2022
|
INDUBAI
|
3301019WL0031896
|
INDUBAI
|
00354
|
PUNB0049910
|
780
|
780
|
Rejected
|
20/12/2022
|
|
7321309044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-070-001/38
(KHAIRA)
|
3301019000NRG23101220220725359
|
12/12/2022
|
RAM BAI
|
3301019WL0031896
|
RAM BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309045
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-070-001/39
(KHAIRA)
|
3301019000NRG23101220220725360
|
12/12/2022
|
SONAM
|
3301019WL0031896
|
SONAM
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309040
|
|
SONAM BAI GOND W/O DEV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-070-001/438
(KHAIRA)
|
3301019000NRG23101220220725365
|
12/12/2022
|
DEENA BAI
|
3301019WL0031896
|
DEENA BAI
|
00354
|
PUNB0049910
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309043
|
|
MRS DEENA PORTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-070-001/46
(KHAIRA)
|
3301019000NRG23101220220725367
|
12/12/2022
|
SUMAT
|
3301019WL0031896
|
SUMAT
|
00354
|
PUNB0049910
|
650
|
650
|
Processed
|
20/12/2022
|
|
7321309042
|
|
SUMANT RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-070-001/160
(KHAIRA)
|
3301019000NRG23101220220725329
|
12/12/2022
|
SHYAMKUMARI
|
3301019WL0031896
|
SHYAMKUMARI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309055
|
|
SHYAM KUMARI PORTE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-070-001/19
(KHAIRA)
|
3301019000NRG23101220220725334
|
12/12/2022
|
DUKALA BAI
|
3301019WL0031896
|
DUKALA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309067
|
|
DUKALA BAI YADAV W/O SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-070-001/199
(KHAIRA)
|
3301019000NRG23101220220725335
|
12/12/2022
|
BAJARANG SINGH
|
3301019WL0031896
|
BAJARANG SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309057
|
|
BAJRANG SINGH RAJ PUT S/O RAM DAYAL RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-070-001/225
(KHAIRA)
|
3301019000NRG23101220220725338
|
12/12/2022
|
SHASHI BAI
|
3301019WL0031896
|
SHASHI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309047
|
|
SHASHI BAI YADAV W-O RAMCHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-070-001/23
(KHAIRA)
|
3301019000NRG23101220220725339
|
12/12/2022
|
SUNDARIYA BAI PORTE
|
3301019WL0031896
|
SUNDARIYA BAI PORTE
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309046
|
|
SUNDARIYA BAI PORTE W-O DILIP SINGH PORT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-070-001/254
(KHAIRA)
|
3301019000NRG23101220220725343
|
12/12/2022
|
DHANIRAM
|
3301019WL0031896
|
DHANIRAM
|
00354
|
PUNB0207100
|
390
|
390
|
Processed
|
20/12/2022
|
|
7321309056
|
|
DHANI RAM GOND S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-070-001/267
(KHAIRA)
|
3301019000NRG23101220220725348
|
12/12/2022
|
GORI BAI
|
3301019WL0031896
|
GORI BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309053
|
|
GOURI RAJPUT W/O RAGHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-070-001/267
(KHAIRA)
|
3301019000NRG23101220220725347
|
12/12/2022
|
RAGHUPAL SINGH
|
3301019WL0031896
|
RAGHUPAL SINGH
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309051
|
|
RAGHUPAL SINGH RAJPUT S/O MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-070-001/431
(KHAIRA)
|
3301019000NRG23101220220725364
|
12/12/2022
|
NIRMALA BAI
|
3301019WL0031896
|
NIRMALA BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309050
|
|
NIRMALABAI NAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-070-001/45
(KHAIRA)
|
3301019000NRG23101220220725366
|
12/12/2022
|
LAXMAN
|
3301019WL0031896
|
LAXMAN
|
00354
|
PUNB0207100
|
520
|
520
|
Processed
|
20/12/2022
|
|
7321309058
|
|
LAXMAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-070-001/5
(KHAIRA)
|
3301019000NRG23101220220725370
|
12/12/2022
|
SHYAMA BAI
|
3301019WL0031896
|
SHYAMA BAI
|
00354
|
PUNB0207100
|
650
|
650
|
Processed
|
20/12/2022
|
|
7321309052
|
|
Mrs. SYAM BAI RAJPUT W/O MADHYAMSINGH R
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
KOTA
|
CH-01-019-070-001/82
(KHAIRA)
|
3301019000NRG23101220220725374
|
12/12/2022
|
CHAMARIN
|
3301019WL0031896
|
CHAMARIN
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309054
|
|
MRS CHAMARIN BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-070-001/87
(KHAIRA)
|
3301019000NRG23101220220725378
|
12/12/2022
|
RUKHMIN BAI
|
3301019WL0031896
|
RUKHMIN BAI
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309048
|
|
RUKHMIN BAI ARMO W-O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-070-001/92
(KHAIRA)
|
3301019000NRG23101220220725379
|
12/12/2022
|
RAMKUMAR
|
3301019WL0031896
|
RAMKUMAR
|
00354
|
PUNB0207100
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309049
|
|
MR RAM KUMAR GADEVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-070-001/128
(KHAIRA)
|
3301019000NRG23101220220725325
|
12/12/2022
|
AHILYA BAI
|
3301019WL0031896
|
AHILYA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309060
|
|
MS AHILYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-070-001/143
(KHAIRA)
|
3301019000NRG23101220220725328
|
12/12/2022
|
PURNIMA BAI
|
3301019WL0031896
|
PURNIMA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309061
|
|
MRS POORNIMA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-070-001/201
(KHAIRA)
|
3301019000NRG23101220220725336
|
12/12/2022
|
PRAKASH
|
3301019WL0031896
|
PRAKASH
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309068
|
|
PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-070-001/223
(KHAIRA)
|
3301019000NRG23101220220725337
|
12/12/2022
|
UMA BAI
|
3301019WL0031896
|
UMA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309066
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-070-001/26
(KHAIRA)
|
3301019000NRG23101220220725346
|
12/12/2022
|
SUSHILA BAI
|
3301019WL0031896
|
SUSHILA BAI
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309059
|
|
MRS SUSHILA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-070-001/281
(KHAIRA)
|
3301019000NRG23101220220725351
|
12/12/2022
|
SUDHA
|
3301019WL0031896
|
SUDHA
|
00415
|
SBIN0012124
|
520
|
520
|
Processed
|
20/12/2022
|
|
7321309064
|
|
MS SUDHA SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-070-001/429
(KHAIRA)
|
3301019000NRG23101220220725363
|
12/12/2022
|
SANTOSH KUMAR
|
3301019WL0031896
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309062
|
|
MR SANTOSH KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-070-001/54
(KHAIRA)
|
3301019000NRG23101220220725371
|
12/12/2022
|
ASHAKUMARI
|
3301019WL0031896
|
ASHAKUMARI
|
00415
|
SBIN0012124
|
650
|
650
|
Processed
|
20/12/2022
|
|
7321309063
|
|
MS ASHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-070-001/57
(KHAIRA)
|
3301019000NRG23101220220725372
|
12/12/2022
|
PRAMOD
|
3301019WL0031896
|
PRAMOD
|
00415
|
SBIN0012124
|
780
|
780
|
Processed
|
20/12/2022
|
|
7321309065
|
|
MR PRAMOD KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|