|
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-01-019-063-001/42
(UPKA)
|
3301019000NRG24101120231440321
|
10/11/2023
|
SHYAMMATI
|
3301019WL048687
|
SHYAMMATI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361340
|
|
MRS SHYAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-063-003/118
(UPKA)
|
3301019000NRG24101120231440332
|
10/11/2023
|
RAJNI BAI
|
3301019WL048687
|
RAJNI BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361338
|
|
MRS RAJNIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-063-003/118
(UPKA)
|
3301019000NRG24101120231440331
|
10/11/2023
|
SANTOSH
|
3301019WL048687
|
SANTOSH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361337
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24101120231440300
|
10/11/2023
|
GEETA YADAV
|
3301019WL048685
|
GEETA YADAV
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361349
|
|
Mrs. GEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-063-001/83
(UPKA)
|
3301019000NRG24101120231440306
|
10/11/2023
|
Ashokakumari
|
3301019WL048685
|
Ashokakumari
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361347
|
|
Mrs. ASHOK KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-063-001/560
(UPKA)
|
3301019000NRG24101120231440325
|
10/11/2023
|
SATRUPA
|
3301019WL048687
|
SATRUPA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361329
|
|
SATRUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24101120231440301
|
10/11/2023
|
RADHESHYAM
|
3301019WL048685
|
RADHESHYAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361330
|
|
MR RADHEY SHEYM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-063-001/528
(UPKA)
|
3301019000NRG24101120231440302
|
10/11/2023
|
SANTOSHI
|
3301019WL048685
|
SANTOSHI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361332
|
|
SANTOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-063-001/549
(UPKA)
|
3301019000NRG24101120231440303
|
10/11/2023
|
BHUPESH
|
3301019WL048685
|
BHUPESH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361334
|
|
BHUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-063-001/602
(UPKA)
|
3301019000NRG24101120231440326
|
10/11/2023
|
kanchkuvar
|
3301019WL048687
|
kanchkuvar
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361333
|
|
KANCHKUNWAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-063-002/124
(UPKA)
|
3301019000NRG24101120231440307
|
10/11/2023
|
OMPRAKASH
|
3301019WL048685
|
OMPRAKASH
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361331
|
|
Omprakash Ureti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-063-001/116
(UPKA)
|
3301019000NRG24101120231440317
|
10/11/2023
|
Itavari
|
3301019WL048687
|
Itavari
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361335
|
|
MR ITWARI SALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24101120231440319
|
10/11/2023
|
DULAWRINBAI
|
3301019WL048687
|
DULAWRINBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361352
|
|
MRS DULOURIN URETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-063-001/181
(UPKA)
|
3301019000NRG24101120231440318
|
10/11/2023
|
JAYSINGH
|
3301019WL048687
|
JAYSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361354
|
|
JAY SINGH URETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-063-001/27
(UPKA)
|
3301019000NRG24101120231440297
|
10/11/2023
|
Ramaprasad
|
3301019WL048685
|
Ramaprasad
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361344
|
|
MR RAM PRASAD URETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-063-001/27
(UPKA)
|
3301019000NRG24101120231440298
|
10/11/2023
|
Shyam Bai
|
3301019WL048685
|
Shyam Bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361353
|
|
MRS SHYAM BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-063-001/41
(UPKA)
|
3301019000NRG24101120231440320
|
10/11/2023
|
Balaram
|
3301019WL048687
|
Balaram
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361345
|
|
MR BALRAM VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-063-001/495
(UPKA)
|
3301019000NRG24101120231440299
|
10/11/2023
|
DAULAT RAM
|
3301019WL048685
|
DAULAT RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361328
|
|
MR DAULAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-063-001/510
(UPKA)
|
3301019000NRG24101120231440323
|
10/11/2023
|
LALITA BAI
|
3301019WL048687
|
LALITA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361356
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-063-001/510
(UPKA)
|
3301019000NRG24101120231440322
|
10/11/2023
|
VIJAY KUMAR
|
3301019WL048687
|
VIJAY KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361351
|
|
SHRI VIJAYKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-063-001/52
(UPKA)
|
3301019000NRG24101120231440324
|
10/11/2023
|
Bhagat
|
3301019WL048687
|
Bhagat
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361346
|
|
MR BHAGWAT SALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-063-001/585
(UPKA)
|
3301019000NRG24101120231440304
|
10/11/2023
|
JAYPAL KAIWARTYA
|
3301019WL048685
|
JAYPAL KAIWARTYA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361336
|
|
Mr. JAYPAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-063-001/70
(UPKA)
|
3301019000NRG24101120231440305
|
10/11/2023
|
Ramaphal
|
3301019WL048685
|
Ramaphal
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361327
|
|
MR RAMFAL KAIVART
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-063-001/931
(UPKA)
|
3301019000NRG24101120231440327
|
10/11/2023
|
Premprakash
|
3301019WL048687
|
Premprakash
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361342
|
|
MRS PERM PARKSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-063-001/931
(UPKA)
|
3301019000NRG24101120231440328
|
10/11/2023
|
Santoshi
|
3301019WL048687
|
Santoshi
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361343
|
|
MRS SANTOSHI BAI URETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-063-002/124
(UPKA)
|
3301019000NRG24101120231440308
|
10/11/2023
|
Lakshminabai
|
3301019WL048685
|
Lakshminabai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361339
|
|
MRS LAKSHMIN URETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24101120231440330
|
10/11/2023
|
Mangali Bai
|
3301019WL048687
|
Mangali Bai
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361350
|
|
MRS MANGLIN BAI NATAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-063-002/142
(UPKA)
|
3301019000NRG24101120231440329
|
10/11/2023
|
Rajesh
|
3301019WL048687
|
Rajesh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361355
|
|
MR RAJESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-063-003/959
(UPKA)
|
3301019000NRG24101120231440310
|
10/11/2023
|
FAGNI BAI
|
3301019WL048685
|
FAGNI BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361348
|
|
MRS FAGNIBAI URETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-063-003/959
(UPKA)
|
3301019000NRG24101120231440309
|
10/11/2023
|
NEPAL SINGH
|
3301019WL048685
|
NEPAL SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361341
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
31
|
KOTA
|
CH-01-019-063-003/40
(UPKA)
|
3301019000NRG24101120231440333
|
10/11/2023
|
Dadusingh
|
3301019WL048687
|
Dadusingh
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671361357
|
|
SHRI DADOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|