|
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-01-019-074-002/412
(CHANGORI)
|
3301019000NRG23130720220376466
|
15/07/2022
|
LAXMIN
|
3301019WL0009742
|
LAXMIN
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067466
|
|
LAXMINBAI SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG23130720220376477
|
15/07/2022
|
PARMESWAR
|
3301019WL0009742
|
PARMESWAR
|
00048
|
BKID0009468
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067467
|
|
Mr. PARMESHWAR SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-073-001/148
(PARSHDA)
|
3301019000NRG23130720220376455
|
15/07/2022
|
manmati
|
3301019WL0009741
|
manmati
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
20/07/2022
|
|
3195067474
|
|
MS MANMATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-073-001/192
(PARSHDA)
|
3301019000NRG23130720220376457
|
15/07/2022
|
DHRMIN
|
3301019WL0009741
|
DHRMIN
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
20/07/2022
|
|
3195067433
|
|
DHARMEEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-073-001/218
(PARSHDA)
|
3301019000NRG23130720220376458
|
15/07/2022
|
KUSHAL GIR
|
3301019WL0009741
|
KUSHAL GIR
|
00354
|
PUNB0049910
|
320
|
320
|
Processed
|
20/07/2022
|
|
3195067431
|
|
KUSHAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-073-001/287
(PARSHDA)
|
3301019000NRG23130720220376459
|
15/07/2022
|
SARJU RAM
|
3301019WL0009741
|
SARJU RAM
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
20/07/2022
|
|
3195067432
|
|
MR SARJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-073-001/353
(PARSHDA)
|
3301019000NRG23130720220376460
|
15/07/2022
|
SURESH
|
3301019WL0009741
|
SURESH
|
00354
|
PUNB0049910
|
960
|
960
|
Processed
|
20/07/2022
|
|
3195067430
|
|
SURESH KUMAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG23140720220377667
|
15/07/2022
|
PREM BAI
|
3301019WL0009792
|
PREM BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
20/07/2022
|
|
3195067435
|
|
PREM BAI W/O RADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG23140720220377668
|
15/07/2022
|
RISHI BAI
|
3301019WL0009792
|
RISHI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
20/07/2022
|
|
3195067436
|
|
RISHI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG23140720220377669
|
15/07/2022
|
DURGA
|
3301019WL0009792
|
DURGA
|
00354
|
PUNB0207100
|
900
|
900
|
Rejected
|
20/07/2022
|
|
3195067437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTA
|
CH-01-019-007-002/51
(MAJHAWANI)
|
3301019000NRG23140720220377671
|
15/07/2022
|
KLABAI
|
3301019WL0009792
|
KLABAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
20/07/2022
|
|
3195067473
|
|
KALA BAI ARVIND W/O RAMBIHARI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG23130720220376469
|
15/07/2022
|
PUNITA
|
3301019WL0009742
|
PUNITA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067442
|
|
MS PUNITA BAI DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG23130720220376468
|
15/07/2022
|
RAJKUMAR
|
3301019WL0009742
|
RAJKUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067438
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG23130720220376471
|
15/07/2022
|
MAAN SINGH
|
3301019WL0009742
|
MAAN SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067440
|
|
MANSINGH MARAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG23130720220376473
|
15/07/2022
|
DHANVANSINGH
|
3301019WL0009742
|
DHANVANSINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067441
|
|
DHANVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG23130720220376486
|
15/07/2022
|
AMOLADAS
|
3301019WL0009742
|
AMOLADAS
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067439
|
|
MRS AMOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG23130720220376489
|
15/07/2022
|
PUSAIYA
|
3301019WL0009742
|
PUSAIYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067472
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-068-001/14
(KARHIKACHHAR)
|
3301019000NRG23140720220377501
|
15/07/2022
|
CHANDRAM
|
3301019WL0009775
|
CHANDRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067462
|
|
MR CHANDRARAM MAHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-068-001/169
(KARHIKACHHAR)
|
3301019000NRG23140720220377503
|
15/07/2022
|
JEERA BAI
|
3301019WL0009775
|
JEERA BAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/07/2022
|
|
3195067449
|
|
MRS JEERABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-068-001/176
(KARHIKACHHAR)
|
3301019000NRG23140720220377504
|
15/07/2022
|
PARSOTIN
|
3301019WL0009775
|
PARSOTIN
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/07/2022
|
|
3195067453
|
|
MRS PARASUTIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-068-001/214
(KARHIKACHHAR)
|
3301019000NRG23140720220377505
|
15/07/2022
|
FHULMAT
|
3301019WL0009775
|
FHULMAT
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067458
|
|
MRS FULKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-068-001/217
(KARHIKACHHAR)
|
3301019000NRG23140720220377506
|
15/07/2022
|
BASANTI
|
3301019WL0009775
|
BASANTI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067459
|
|
MRS BASANTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-068-001/246
(KARHIKACHHAR)
|
3301019000NRG23140720220377507
|
15/07/2022
|
DADURAM
|
3301019WL0009775
|
DADURAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067470
|
|
MR DADURAM URANW
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-068-001/246
(KARHIKACHHAR)
|
3301019000NRG23140720220377508
|
15/07/2022
|
KUSUM BAI
|
3301019WL0009775
|
KUSUM BAI
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067461
|
|
MRS KUSUM BAI URAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-068-001/377
(KARHIKACHHAR)
|
3301019000NRG23140720220377509
|
15/07/2022
|
MALIKRAM
|
3301019WL0009775
|
MALIKRAM
|
00415
|
SBIN0003988
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3195067469
|
|
MR MALIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-068-001/377
(KARHIKACHHAR)
|
3301019000NRG23140720220377510
|
15/07/2022
|
URMILA
|
3301019WL0009775
|
URMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
20/07/2022
|
|
3195067450
|
|
MRS URMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-068-001/45
(KARHIKACHHAR)
|
3301019000NRG23140720220377511
|
15/07/2022
|
BASNTEE
|
3301019WL0009775
|
BASNTEE
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/07/2022
|
|
3195067460
|
|
MRS BASANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-068-001/502
(KARHIKACHHAR)
|
3301019000NRG23140720220377512
|
15/07/2022
|
KU.ARTI
|
3301019WL0009775
|
KU.ARTI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/07/2022
|
|
3195067443
|
|
MISS AARTI KUMARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-068-001/90
(KARHIKACHHAR)
|
3301019000NRG23140720220377516
|
15/07/2022
|
CHHOTELAL
|
3301019WL0009775
|
CHHOTELAL
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
20/07/2022
|
|
3195067444
|
|
MR CHOTELAL MOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-073-001/359
(PARSHDA)
|
3301019000NRG23130720220376461
|
15/07/2022
|
RAMAYAN
|
3301019WL0009741
|
RAMAYAN
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
20/07/2022
|
|
3195067457
|
|
RAMNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG23130720220376462
|
15/07/2022
|
RAMCHAND
|
3301019WL0009742
|
RAMCHAND
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067468
|
|
Mr. RAMCHANDRA GHRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-074-002/399
(CHANGORI)
|
3301019000NRG23130720220376463
|
15/07/2022
|
PANCH RAM
|
3301019WL0009742
|
PANCH RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067451
|
|
SHRI PANCHRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-002/412
(CHANGORI)
|
3301019000NRG23130720220376465
|
15/07/2022
|
KHEM LAL
|
3301019WL0009742
|
KHEM LAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067452
|
|
SHRI KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-002/8
(CHANGORI)
|
3301019000NRG23130720220376470
|
15/07/2022
|
SANTRA BAI
|
3301019WL0009742
|
SANTRA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067448
|
|
MRS SANTRABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG23130720220376472
|
15/07/2022
|
PARDESHNIN
|
3301019WL0009742
|
PARDESHNIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067464
|
|
MS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG23130720220376478
|
15/07/2022
|
MANNULAL
|
3301019WL0009742
|
MANNULAL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067447
|
|
MR MANNU MESRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG23130720220376480
|
15/07/2022
|
chandrika
|
3301019WL0009742
|
chandrika
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067445
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG23130720220376482
|
15/07/2022
|
LAXMIN
|
3301019WL0009742
|
LAXMIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067463
|
|
MRS LAXMIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG23130720220376481
|
15/07/2022
|
MUNNARAM
|
3301019WL0009742
|
MUNNARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067434
|
|
MR MUNNA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG23130720220376483
|
15/07/2022
|
HAR BAI
|
3301019WL0009742
|
HAR BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067455
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG23130720220376485
|
15/07/2022
|
LAKSHAMEEN BAI
|
3301019WL0009742
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067471
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG23130720220376484
|
15/07/2022
|
SHYAM DAS
|
3301019WL0009742
|
SHYAM DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067456
|
|
SHRI SHAYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG23130720220376487
|
15/07/2022
|
JASFUL
|
3301019WL0009742
|
JASFUL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067454
|
|
MRS JASFUL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-074-003/69
(CHANGORI)
|
3301019000NRG23130720220376488
|
15/07/2022
|
AMERIKABAI
|
3301019WL0009742
|
AMERIKABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067465
|
|
MS AMARIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG23130720220376491
|
15/07/2022
|
NARBADIYA BAI
|
3301019WL0009742
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
20/07/2022
|
|
3195067446
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39020
|
39020
|
|
|
|
|
|
|
|