|
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-01-019-025-002/338
(KALMITAR)
|
3301019000NRG24010120241582838
|
01/01/2024
|
AVDHESH KUMAR
|
3301019WL060584
|
AVDHESH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840167
|
|
AVDHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24010120241582859
|
01/01/2024
|
RANJITA
|
3301019WL060584
|
RANJITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840166
|
|
RANJEETA BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-025-002/15
(KALMITAR)
|
3301019000NRG24010120241582828
|
01/01/2024
|
RAJNI BAI
|
3301019WL060584
|
RAJNI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840151
|
|
MRS RAJNI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-002/19
(KALMITAR)
|
3301019000NRG24010120241582829
|
01/01/2024
|
NARESH BAI
|
3301019WL060584
|
NARESH BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738840144
|
|
MRS RESHMA LODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-002/2
(KALMITAR)
|
3301019000NRG24010120241582830
|
01/01/2024
|
RAJENDRA
|
3301019WL060584
|
RAJENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840155
|
|
Mr. RAJENDAR KUMAR BINJWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24010120241582831
|
01/01/2024
|
FAGANI BAI
|
3301019WL060584
|
FAGANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840163
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24010120241582832
|
01/01/2024
|
ANUSUIYA BAI
|
3301019WL060584
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840148
|
|
MRS ANUSUIYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24010120241582833
|
01/01/2024
|
sukhmati
|
3301019WL060584
|
sukhmati
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840135
|
|
MRS SUKHMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24010120241582834
|
01/01/2024
|
RUKHMANI BAI
|
3301019WL060584
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840139
|
|
MISS RUKHAMANI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/3
(KALMITAR)
|
3301019000NRG24010120241582835
|
01/01/2024
|
RAJKUMARI
|
3301019WL060584
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840146
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/339
(KALMITAR)
|
3301019000NRG24010120241582839
|
01/01/2024
|
KAUSHILYA BAI
|
3301019WL060584
|
KAUSHILYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840149
|
|
MRS KAUSHILYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/34
(KALMITAR)
|
3301019000NRG24010120241582840
|
01/01/2024
|
SANTOSHI
|
3301019WL060584
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840153
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24010120241582843
|
01/01/2024
|
KUSH KUMAR
|
3301019WL060584
|
KUSH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840159
|
|
MR KUSH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24010120241582842
|
01/01/2024
|
RADHA BAI
|
3301019WL060584
|
RADHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840160
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24010120241582841
|
01/01/2024
|
SANTOSH
|
3301019WL060584
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840161
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-002/342
(KALMITAR)
|
3301019000NRG24010120241582846
|
01/01/2024
|
SAVITA
|
3301019WL060584
|
SAVITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840157
|
|
MRS SAVITABAI DHANUVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-002/344
(KALMITAR)
|
3301019000NRG24010120241582848
|
01/01/2024
|
DUKHNI
|
3301019WL060584
|
DUKHNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840147
|
|
MRS DUKNI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-002/344
(KALMITAR)
|
3301019000NRG24010120241582847
|
01/01/2024
|
SHATRUHAN
|
3301019WL060584
|
SHATRUHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840136
|
|
Mr. SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24010120241582849
|
01/01/2024
|
BARATIN BAI
|
3301019WL060584
|
BARATIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840152
|
|
MRS BARATIN BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-002/38
(KALMITAR)
|
3301019000NRG24010120241582851
|
01/01/2024
|
MUNNI BAI
|
3301019WL060584
|
MUNNI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840137
|
|
MRS MUNNI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-002/38
(KALMITAR)
|
3301019000NRG24010120241582850
|
01/01/2024
|
NARAMAYAN
|
3301019WL060584
|
NARAMAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840138
|
|
MR NARAYAN GIRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24010120241582854
|
01/01/2024
|
SUNIL
|
3301019WL060584
|
SUNIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840143
|
|
MR SUNIL KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24010120241582858
|
01/01/2024
|
GHANSHYAM
|
3301019WL060584
|
GHANSHYAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840165
|
|
GHANSHYAM BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24010120241582860
|
01/01/2024
|
RANGITA
|
3301019WL060584
|
RANGITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840141
|
|
MISS RANGEETA BINJWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-002/58
(KALMITAR)
|
3301019000NRG24010120241582861
|
01/01/2024
|
Krisnakumar
|
3301019WL060584
|
Krisnakumar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840164
|
|
MR KRISHNA KUMAR BINZWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24010120241582862
|
01/01/2024
|
SANDEEP BAI
|
3301019WL060584
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840145
|
|
MRS SANDEEPA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24010120241582863
|
01/01/2024
|
RAJMATI
|
3301019WL060584
|
RAJMATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840162
|
|
MRS RAJMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24010120241582864
|
01/01/2024
|
SAVANI BAI
|
3301019WL060584
|
SAVANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840156
|
|
MRS SAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-002/69
(KALMITAR)
|
3301019000NRG24010120241582865
|
01/01/2024
|
dil kumari
|
3301019WL060584
|
dil kumari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738840142
|
|
MRS DIL KUMARI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-002/69
(KALMITAR)
|
3301019000NRG24010120241582866
|
01/01/2024
|
santu dhanuhar
|
3301019WL060584
|
santu dhanuhar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840150
|
|
SANTU RAM DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-025-002/70
(KALMITAR)
|
3301019000NRG24010120241582867
|
01/01/2024
|
FIRTIN BAI
|
3301019WL060584
|
FIRTIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840158
|
|
MRS FIRTIN BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-002/70
(KALMITAR)
|
3301019000NRG24010120241582868
|
01/01/2024
|
GOR SINGH
|
3301019WL060584
|
GOR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840154
|
|
GAUR SINGH DHANUBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-025-002/71
(KALMITAR)
|
3301019000NRG24010120241582869
|
01/01/2024
|
RAMKUMARI
|
3301019WL060584
|
RAMKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738840140
|
|
MRS RAMKUMARI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|