|
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-01-019-075-001/104
(AMALI)
|
3301019000NRG24061120231431756
|
06/11/2023
|
TIKAM CHAND
|
3301019WL047536
|
TIKAM CHAND
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334393
|
|
MR TIKAMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-075-001/104
(AMALI)
|
3301019000NRG24061120231431754
|
06/11/2023
|
RAM KUMAR
|
3301019WL047536
|
RAM KUMAR
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334405
|
|
Mr. RAM KUMAR SAHU S/O LT.RAMPHAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-075-001/107
(AMALI)
|
3301019000NRG24061120231431758
|
06/11/2023
|
RAJARAM
|
3301019WL047536
|
RAJARAM
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334408
|
|
Mr. RAJA RAM SAHU, S/O SUKDEV PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-075-001/133
(AMALI)
|
3301019000NRG24061120231431759
|
06/11/2023
|
VEDPRASAD
|
3301019WL047536
|
VEDPRASAD
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334398
|
|
Mr. BED PRAKASH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-075-001/265
(AMALI)
|
3301019000NRG24061120231431747
|
06/11/2023
|
DHAN BAI
|
3301019WL047535
|
DHAN BAI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334415
|
|
DHAN BAI W/O FUGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-075-001/289
(AMALI)
|
3301019000NRG24061120231431748
|
06/11/2023
|
HARIDYAL
|
3301019WL047535
|
HARIDYAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334414
|
|
HARIDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-075-001/389
(AMALI)
|
3301019000NRG24061120231431766
|
06/11/2023
|
SUMITRA
|
3301019WL047537
|
SUMITRA
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334400
|
|
MRS SUMITRA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-075-001/6
(AMALI)
|
3301019000NRG24061120231431760
|
06/11/2023
|
BADRI
|
3301019WL047536
|
BADRI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334392
|
|
MR BADRINATH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-075-001/701
(AMALI)
|
3301019000NRG24061120231431751
|
06/11/2023
|
TIHARI LAL
|
3301019WL047535
|
TIHARI LAL
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334394
|
|
MR TIHARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-075-001/71
(AMALI)
|
3301019000NRG24061120231431763
|
06/11/2023
|
VIDESHI
|
3301019WL047536
|
VIDESHI
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334413
|
|
VIDESHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-075-001/496
(AMALI)
|
3301019000NRG24061120231431769
|
06/11/2023
|
CHANDRAKALI
|
3301019WL047537
|
CHANDRAKALI
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334417
|
|
CHANRAKALI BHAINAXXSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-075-001/638
(AMALI)
|
3301019000NRG24061120231431762
|
06/11/2023
|
ARJUN LAL
|
3301019WL047536
|
ARJUN LAL
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334416
|
|
Mr. ARJUN LAL BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-075-001/701
(AMALI)
|
3301019000NRG24061120231431752
|
06/11/2023
|
PUNITA
|
3301019WL047535
|
PUNITA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334395
|
|
MRS PUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KOTA
|
CH-01-019-075-001/104
(AMALI)
|
3301019000NRG24061120231431755
|
06/11/2023
|
SAKUNTALABAI
|
3301019WL047536
|
SAKUNTALABAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334406
|
|
SANKUNTALA BAI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-075-001/107
(AMALI)
|
3301019000NRG24061120231431757
|
06/11/2023
|
CHANDAR BAI
|
3301019WL047536
|
CHANDAR BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334402
|
|
Mrs. CHANDAR BAI SAHU W/O RAMPHAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-075-001/289
(AMALI)
|
3301019000NRG24061120231431749
|
06/11/2023
|
SAVITRI
|
3301019WL047535
|
SAVITRI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334404
|
|
SAVITRI W/O HARIDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-075-001/496
(AMALI)
|
3301019000NRG24061120231431768
|
06/11/2023
|
SHIV PRASAD
|
3301019WL047537
|
SHIV PRASAD
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334401
|
|
SHIVPRASAD BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-075-001/73
(AMALI)
|
3301019000NRG24061120231431770
|
06/11/2023
|
SANTRAM
|
3301019WL047537
|
SANTRAM
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334403
|
|
SANTRAM BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-075-001/170
(AMALI)
|
3301019000NRG24061120231431765
|
06/11/2023
|
BISUN
|
3301019WL047537
|
BISUN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334396
|
|
MS BISHUNBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-075-001/170
(AMALI)
|
3301019000NRG24061120231431764
|
06/11/2023
|
DADHIBAL
|
3301019WL047537
|
DADHIBAL
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334412
|
|
MR DADHIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-075-001/250
(AMALI)
|
3301019000NRG24061120231431745
|
06/11/2023
|
SAROJANI
|
3301019WL047535
|
SAROJANI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334399
|
|
MRS SAROJANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-075-001/265
(AMALI)
|
3301019000NRG24061120231431746
|
06/11/2023
|
FAGURAM
|
3301019WL047535
|
FAGURAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334391
|
|
MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-075-001/289
(AMALI)
|
3301019000NRG24061120231431750
|
06/11/2023
|
LAXMAN PRASAD
|
3301019WL047535
|
LAXMAN PRASAD
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334410
|
|
LAXMAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-075-001/389
(AMALI)
|
3301019000NRG24061120231431767
|
06/11/2023
|
RAJKUMAR
|
3301019WL047537
|
RAJKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334407
|
|
SHRI RAJKUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-075-001/6
(AMALI)
|
3301019000NRG24061120231431761
|
06/11/2023
|
CHANDRASHEKHAR
|
3301019WL047536
|
CHANDRASHEKHAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334411
|
|
MS CHANDRASHEKHAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-075-001/88
(AMALI)
|
3301019000NRG24061120231431771
|
06/11/2023
|
POKAR
|
3301019WL047537
|
POKAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334397
|
|
SHRI POKARSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-075-001/96
(AMALI)
|
3301019000NRG24061120231431753
|
06/11/2023
|
FEKAN
|
3301019WL047535
|
FEKAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666334409
|
|
BHARATRATNA FEKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|