|
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-01-019-072-001/167
(JHINGATPUR)
|
3301019000NRG24150620231129435
|
16/06/2023
|
POONURAM SHYAM
|
3301019WL023779
|
POONURAM SHYAM
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679996
|
|
MR PUNNURAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24150620231129446
|
16/06/2023
|
RANJEETA
|
3301019WL023779
|
RANJEETA
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679993
|
|
MISS RANGEETA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24150620231129450
|
16/06/2023
|
TULSI
|
3301019WL023779
|
TULSI
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679946
|
|
MISS TULSI BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-072-001/241
(JHINGATPUR)
|
3301019000NRG24150620231129455
|
16/06/2023
|
GAURI BAI
|
3301019WL023779
|
GAURI BAI
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436679991
|
|
MRS GAURI BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/330
(JHINGATPUR)
|
3301019000NRG24150620231129466
|
16/06/2023
|
SANTOSHI
|
3301019WL023779
|
SANTOSHI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679970
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-072-001/336
(JHINGATPUR)
|
3301019000NRG24150620231129467
|
16/06/2023
|
LATA BAI
|
3301019WL023779
|
LATA BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679995
|
|
MRS LATABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/52
(JHINGATPUR)
|
3301019000NRG24150620231129472
|
16/06/2023
|
TULSI
|
3301019WL023779
|
TULSI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679994
|
|
MRS TULSHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24150620231129476
|
16/06/2023
|
PREMLATA
|
3301019WL023779
|
PREMLATA
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679945
|
|
MISS PREMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24150620231129475
|
16/06/2023
|
TITARI BAI
|
3301019WL023779
|
TITARI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679992
|
|
MRS TITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-072-001/103
(JHINGATPUR)
|
3301019000NRG24150620231129425
|
16/06/2023
|
KAVERI
|
3301019WL023779
|
KAVERI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679967
|
|
MRS KABERI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-072-001/109
(JHINGATPUR)
|
3301019000NRG24150620231129426
|
16/06/2023
|
DEEPA BAI
|
3301019WL023779
|
DEEPA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679984
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-072-001/128
(JHINGATPUR)
|
3301019000NRG24150620231129427
|
16/06/2023
|
SHANTI BAI
|
3301019WL023779
|
SHANTI BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436679975
|
|
MRS SHANTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-072-001/131
(JHINGATPUR)
|
3301019000NRG24150620231129428
|
16/06/2023
|
RAM FAL
|
3301019WL023779
|
RAM FAL
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679981
|
|
MRS RAMFUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-072-001/133
(JHINGATPUR)
|
3301019000NRG24150620231129429
|
16/06/2023
|
MELA BAI
|
3301019WL023779
|
MELA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679965
|
|
MRS MELA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-072-001/133
(JHINGATPUR)
|
3301019000NRG24150620231129430
|
16/06/2023
|
PURUSHOTTAM
|
3301019WL023779
|
PURUSHOTTAM
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679961
|
|
MR PARSHOTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-072-001/136
(JHINGATPUR)
|
3301019000NRG24150620231129431
|
16/06/2023
|
JAMIN BAI
|
3301019WL023779
|
JAMIN BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679963
|
|
MRS JAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24150620231129432
|
16/06/2023
|
DHIRAJIYA
|
3301019WL023779
|
DHIRAJIYA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679982
|
|
MRS DHIRAJIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-072-001/165
(JHINGATPUR)
|
3301019000NRG24150620231129433
|
16/06/2023
|
BADRI PRASAD
|
3301019WL023779
|
BADRI PRASAD
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436679973
|
|
MS BADRI PRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-072-001/165
(JHINGATPUR)
|
3301019000NRG24150620231129434
|
16/06/2023
|
RAMESHWARI
|
3301019WL023779
|
RAMESHWARI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679979
|
|
MRS RAMESHWARI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-072-001/167
(JHINGATPUR)
|
3301019000NRG24150620231129436
|
16/06/2023
|
SYAMKUNWAR
|
3301019WL023779
|
SYAMKUNWAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679957
|
|
MRS SHYAMKUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-072-001/168
(JHINGATPUR)
|
3301019000NRG24150620231129437
|
16/06/2023
|
BAHURA BAI
|
3301019WL023779
|
BAHURA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679980
|
|
MRS BAHURA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24150620231129438
|
16/06/2023
|
SONIBAI
|
3301019WL023779
|
SONIBAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679953
|
|
MRS SONI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-072-001/179
(JHINGATPUR)
|
3301019000NRG24150620231129439
|
16/06/2023
|
SAROJANI
|
3301019WL023779
|
SAROJANI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679986
|
|
MRS SAROJANI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-072-001/181
(JHINGATPUR)
|
3301019000NRG24150620231129440
|
16/06/2023
|
LALITA
|
3301019WL023779
|
LALITA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679962
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-072-001/184
(JHINGATPUR)
|
3301019000NRG24150620231129441
|
16/06/2023
|
PRAMILA
|
3301019WL023779
|
PRAMILA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
15/07/2023
|
|
3436679974
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24150620231129442
|
16/06/2023
|
RAMAVTAR
|
3301019WL023779
|
RAMAVTAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679976
|
|
RAMAVTAR YADAV S/O CHHERKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-072-001/194
(JHINGATPUR)
|
3301019000NRG24150620231129443
|
16/06/2023
|
MUNNI BAI
|
3301019WL023779
|
MUNNI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
15/07/2023
|
|
3436679956
|
|
Mrs. MUNNI BAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-072-001/195
(JHINGATPUR)
|
3301019000NRG24150620231129444
|
16/06/2023
|
SHANTI BAI
|
3301019WL023779
|
SHANTI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679950
|
|
MRS SHANTI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24150620231129445
|
16/06/2023
|
GULABA
|
3301019WL023779
|
GULABA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679955
|
|
MRS GULABA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24150620231129447
|
16/06/2023
|
CHANDA BAI
|
3301019WL023779
|
CHANDA BAI
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436679971
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24150620231129448
|
16/06/2023
|
JAY PRASAD
|
3301019WL023779
|
JAY PRASAD
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436679952
|
|
MR JAYPRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24150620231129449
|
16/06/2023
|
SANGEETA
|
3301019WL023779
|
SANGEETA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679954
|
|
MRS SANGEETA BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-072-001/230
(JHINGATPUR)
|
3301019000NRG24150620231129451
|
16/06/2023
|
MELAN
|
3301019WL023779
|
MELAN
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679985
|
|
MRS MELAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-072-001/235
(JHINGATPUR)
|
3301019000NRG24150620231129452
|
16/06/2023
|
SANGEETA BAI
|
3301019WL023779
|
SANGEETA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679951
|
|
MRS SANGEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-072-001/239
(JHINGATPUR)
|
3301019000NRG24150620231129454
|
16/06/2023
|
LALITA
|
3301019WL023779
|
LALITA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679987
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-072-001/239
(JHINGATPUR)
|
3301019000NRG24150620231129453
|
16/06/2023
|
SANTOSH
|
3301019WL023779
|
SANTOSH
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436679988
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-072-001/254
(JHINGATPUR)
|
3301019000NRG24150620231129456
|
16/06/2023
|
NIRMALA
|
3301019WL023779
|
NIRMALA
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679983
|
|
MRS NIRMALA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-072-001/267
(JHINGATPUR)
|
3301019000NRG24150620231129457
|
16/06/2023
|
NANDANI
|
3301019WL023779
|
NANDANI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679959
|
|
MRS NANDANI BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24150620231129458
|
16/06/2023
|
MAMTA BAI
|
3301019WL023779
|
MAMTA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679949
|
|
MRS MAMTA PANDRO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24150620231129459
|
16/06/2023
|
SHREERAM
|
3301019WL023779
|
SHREERAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679968
|
|
MR SHRIRAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-072-001/308
(JHINGATPUR)
|
3301019000NRG24150620231129461
|
16/06/2023
|
DURGESHVARI
|
3301019WL023779
|
DURGESHVARI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679978
|
|
MRS DURGESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-072-001/308
(JHINGATPUR)
|
3301019000NRG24150620231129460
|
16/06/2023
|
JAYPAL SINGH
|
3301019WL023779
|
JAYPAL SINGH
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679989
|
|
MR JAIPAL SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-072-001/314
(JHINGATPUR)
|
3301019000NRG24150620231129462
|
16/06/2023
|
JAY PRASAD
|
3301019WL023779
|
JAY PRASAD
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436679960
|
|
MR JAYPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-072-001/314
(JHINGATPUR)
|
3301019000NRG24150620231129463
|
16/06/2023
|
SANGITA BAI
|
3301019WL023779
|
SANGITA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679964
|
|
MRS SANGEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-072-001/319
(JHINGATPUR)
|
3301019000NRG24150620231129464
|
16/06/2023
|
ASHOKI
|
3301019WL023779
|
ASHOKI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679969
|
|
MRS ASHOKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-072-001/326
(JHINGATPUR)
|
3301019000NRG24150620231129465
|
16/06/2023
|
LAXMIN BAI
|
3301019WL023779
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679948
|
|
MRS LAXMI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-072-001/337
(JHINGATPUR)
|
3301019000NRG24150620231129468
|
16/06/2023
|
BHARTI BAI
|
3301019WL023779
|
BHARTI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679972
|
|
MRS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-072-001/352
(JHINGATPUR)
|
3301019000NRG24150620231129469
|
16/06/2023
|
DURGA BAI
|
3301019WL023779
|
DURGA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679990
|
|
MRS DURGA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-072-001/353
(JHINGATPUR)
|
3301019000NRG24150620231129470
|
16/06/2023
|
SAVITRI BAI
|
3301019WL023779
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679966
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-072-001/354
(JHINGATPUR)
|
3301019000NRG24150620231129471
|
16/06/2023
|
HEMANT KUMAR
|
3301019WL023779
|
HEMANT KUMAR
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
14/07/2023
|
|
3436679958
|
|
MR HEMANT KUMAR VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-072-001/54
(JHINGATPUR)
|
3301019000NRG24150620231129473
|
16/06/2023
|
KANTI BAI
|
3301019WL023779
|
KANTI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
14/07/2023
|
|
3436679947
|
|
MRS KANTI BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-072-001/66
(JHINGATPUR)
|
3301019000NRG24150620231129474
|
16/06/2023
|
PRITI
|
3301019WL023779
|
PRITI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436679977
|
|
MISS PRITI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|