|
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)
|
3301019000NRG24180320242347193
|
18/03/2024
|
AVDHESH KUMAR
|
3301019WL088524
|
AVDHESH KUMAR
|
00354
|
PUNB0047000
|
1020
|
1020
|
Processed
|
20/03/2024
|
|
IB24079524529
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24180320242347229
|
18/03/2024
|
ARTI NIRMALKAR
|
3301019WL088524
|
ARTI NIRMALKAR
|
00354
|
PUNB0047000
|
340
|
340
|
Processed
|
19/03/2024
|
|
IB24079524526
|
|
ARTI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24180320242347215
|
18/03/2024
|
RUPESHWARI
|
3301019WL088524
|
RUPESHWARI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524544
|
|
RUPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-025-002/15
(KALMITAR)
|
3301019000NRG24180320242347181
|
18/03/2024
|
RAJNI BAI
|
3301019WL088524
|
RAJNI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524535
|
|
RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-002/2
(KALMITAR)
|
3301019000NRG24180320242347185
|
18/03/2024
|
RAJENDRA
|
3301019WL088524
|
RAJENDRA
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
19/03/2024
|
|
IB24079524525
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24180320242347186
|
18/03/2024
|
FAGANI BAI
|
3301019WL088524
|
FAGANI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524550
|
|
FAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24180320242347188
|
18/03/2024
|
ANUSUIYA BAI
|
3301019WL088524
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524548
|
|
ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24180320242347189
|
18/03/2024
|
sukhmati
|
3301019WL088524
|
sukhmati
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524539
|
|
sukhmati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24180320242347191
|
18/03/2024
|
RUKHMANI BAI
|
3301019WL088524
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524543
|
|
RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/342
(KALMITAR)
|
3301019000NRG24180320242347195
|
18/03/2024
|
SAVITA
|
3301019WL088524
|
SAVITA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524533
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24180320242347196
|
18/03/2024
|
BARATIN BAI
|
3301019WL088524
|
BARATIN BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524534
|
|
BARATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24180320242347198
|
18/03/2024
|
SUNIL
|
3301019WL088524
|
SUNIL
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524545
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/58
(KALMITAR)
|
3301019000NRG24180320242347199
|
18/03/2024
|
Krisnakumar
|
3301019WL088524
|
Krisnakumar
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524530
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24180320242347200
|
18/03/2024
|
SANDEEP BAI
|
3301019WL088524
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524538
|
|
SANDEEP BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24180320242347204
|
18/03/2024
|
CHAITI BAI
|
3301019WL088524
|
CHAITI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524536
|
|
CHAITI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24180320242347206
|
18/03/2024
|
bachan bai
|
3301019WL088524
|
bachan bai
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524541
|
|
bachan bai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24180320242347205
|
18/03/2024
|
SHESHKUMAR
|
3301019WL088524
|
SHESHKUMAR
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524542
|
|
SHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24180320242347208
|
18/03/2024
|
UMESH
|
3301019WL088524
|
UMESH
|
00415
|
SBIN0012124
|
850
|
850
|
Processed
|
19/03/2024
|
|
IB24079524528
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24180320242347209
|
18/03/2024
|
SAROJANI BAI
|
3301019WL088524
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524552
|
|
SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24180320242347210
|
18/03/2024
|
DAYARAM
|
3301019WL088524
|
DAYARAM
|
00415
|
SBIN0012124
|
510
|
510
|
Processed
|
19/03/2024
|
|
IB24079524527
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/346
(KALMITAR)
|
3301019000NRG24180320242347212
|
18/03/2024
|
MALTI
|
3301019WL088524
|
MALTI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524551
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/379
(KALMITAR)
|
3301019000NRG24180320242347216
|
18/03/2024
|
Dipesh
|
3301019WL088524
|
Dipesh
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524547
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24180320242347218
|
18/03/2024
|
SANTRAM
|
3301019WL088524
|
SANTRAM
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
20/03/2024
|
|
IB24079524537
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-025-003/507
(KALMITAR)
|
3301019000NRG24180320242347220
|
18/03/2024
|
NARENDRA
|
3301019WL088524
|
NARENDRA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524549
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/595
(KALMITAR)
|
3301019000NRG24180320242347221
|
18/03/2024
|
SANGITA
|
3301019WL088524
|
SANGITA
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524540
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/607
(KALMITAR)
|
3301019000NRG24180320242347222
|
18/03/2024
|
SHYAMA BAI
|
3301019WL088524
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
19/03/2024
|
|
IB24079524523
|
|
SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/608
(KALMITAR)
|
3301019000NRG24180320242347223
|
18/03/2024
|
BHAGIRATHI
|
3301019WL088524
|
BHAGIRATHI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524546
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/608
(KALMITAR)
|
3301019000NRG24180320242347224
|
18/03/2024
|
RAJ KUMARI
|
3301019WL088524
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
170
|
170
|
Processed
|
19/03/2024
|
|
IB24079524524
|
|
RAJ KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24180320242347227
|
18/03/2024
|
LAXMIN BAI
|
3301019WL088524
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524532
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/89
(KALMITAR)
|
3301019000NRG24180320242347233
|
18/03/2024
|
KANTI
|
3301019WL088524
|
KANTI
|
00415
|
SBIN0012124
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524531
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26690
|
26690
|
|
|
|
|
|
|
|