|
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-01-019-055-001/120
(MAJHAGAON)
|
3301019000NRG24090120241651913
|
10/01/2024
|
CHAMPA BAI
|
3301019WL063458
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083443
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/363
(MAJHAGAON)
|
3301019000NRG24090120241651914
|
10/01/2024
|
SHER SINGH
|
3301019WL063458
|
SHER SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083440
|
|
MR SHERSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24090120241651916
|
10/01/2024
|
MAHAVIR
|
3301019WL063458
|
MAHAVIR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083435
|
|
MR MAHABIR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24090120241651917
|
10/01/2024
|
RAJU KUMAR
|
3301019WL063458
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083438
|
|
MR RAJU KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-002/14
(MAJHAGAON)
|
3301019000NRG24090120241651920
|
10/01/2024
|
INDROBAI
|
3301019WL063458
|
INDROBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083424
|
|
MRS INDROBAI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-002/15
(MAJHAGAON)
|
3301019000NRG24090120241651921
|
10/01/2024
|
RUBEN EKKA
|
3301019WL063458
|
RUBEN EKKA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083450
|
|
RUBEN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24090120241651930
|
10/01/2024
|
PREMMATI
|
3301019WL063458
|
PREMMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083436
|
|
MRS PREMVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24090120241651931
|
10/01/2024
|
DASA RAM
|
3301019WL063458
|
DASA RAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083448
|
|
Mr. DASARAM BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24090120241651932
|
10/01/2024
|
JHUL BAI
|
3301019WL063458
|
JHUL BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083449
|
|
MRS JHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-002/3
(MAJHAGAON)
|
3301019000NRG24090120241651933
|
10/01/2024
|
LAMIYA
|
3301019WL063458
|
LAMIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083434
|
|
MRS LAMIYABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-002/40
(MAJHAGAON)
|
3301019000NRG24090120241651934
|
10/01/2024
|
RAMKUNWAR
|
3301019WL063458
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083429
|
|
MRS RAMKUNVAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-002/49
(MAJHAGAON)
|
3301019000NRG24090120241651936
|
10/01/2024
|
MEGHIYA BAI
|
3301019WL063458
|
MEGHIYA BAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083432
|
|
MRS MEGHIYABAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-002/50
(MAJHAGAON)
|
3301019000NRG24090120241651937
|
10/01/2024
|
FULMAT
|
3301019WL063458
|
FULMAT
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083425
|
|
MRS PHOOLMATBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-002/52
(MAJHAGAON)
|
3301019000NRG24090120241651938
|
10/01/2024
|
PATIRAM
|
3301019WL063458
|
PATIRAM
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083427
|
|
MR PATIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-002/53
(MAJHAGAON)
|
3301019000NRG24090120241651939
|
10/01/2024
|
JAMKALI
|
3301019WL063458
|
JAMKALI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083447
|
|
MRS JAMKALI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-002/55
(MAJHAGAON)
|
3301019000NRG24090120241651940
|
10/01/2024
|
BUDHWARA
|
3301019WL063458
|
BUDHWARA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083445
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-002/56
(MAJHAGAON)
|
3301019000NRG24090120241651941
|
10/01/2024
|
JETHIYA
|
3301019WL063458
|
JETHIYA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083428
|
|
MRS JETHIYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-002/60
(MAJHAGAON)
|
3301019000NRG24090120241651942
|
10/01/2024
|
MUNNA
|
3301019WL063458
|
MUNNA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083422
|
|
MR MUNNA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-002/61
(MAJHAGAON)
|
3301019000NRG24090120241651943
|
10/01/2024
|
SURESH
|
3301019WL063458
|
SURESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083426
|
|
MR SURESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-002/62
(MAJHAGAON)
|
3301019000NRG24090120241651944
|
10/01/2024
|
SUKHRAM
|
3301019WL063458
|
SUKHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083431
|
|
Mr. Sukh ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-055-002/66
(MAJHAGAON)
|
3301019000NRG24090120241651945
|
10/01/2024
|
PHAGAN SINGH
|
3301019WL063458
|
PHAGAN SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083442
|
|
Mr. PHAGAN SINH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-055-002/68
(MAJHAGAON)
|
3301019000NRG24090120241651946
|
10/01/2024
|
RAMDEV
|
3301019WL063458
|
RAMDEV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083423
|
|
MR RAMDEV TIGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24090120241651947
|
10/01/2024
|
BUDHARAM BAIGA
|
3301019WL063458
|
BUDHARAM BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083437
|
|
MR BHUDHRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24090120241651948
|
10/01/2024
|
REKHA BAI BAIGA
|
3301019WL063458
|
REKHA BAI BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083439
|
|
MRS REKHA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24090120241651949
|
10/01/2024
|
chatur singh
|
3301019WL063458
|
chatur singh
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083420
|
|
Mr. CHATUR SINGH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-055-002/77
(MAJHAGAON)
|
3301019000NRG24090120241651950
|
10/01/2024
|
RAJESH KUMAR
|
3301019WL063458
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083441
|
|
MR RAJESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24090120241651952
|
10/01/2024
|
KUVARIYA
|
3301019WL063458
|
KUVARIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083430
|
|
MRS KUNVRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24090120241651951
|
10/01/2024
|
PANCHURAM
|
3301019WL063458
|
PANCHURAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083444
|
|
Mr. PANCHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-055-002/9
(MAJHAGAON)
|
3301019000NRG24090120241651953
|
10/01/2024
|
HABIL
|
3301019WL063458
|
HABIL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083421
|
|
MR HABAL TEEGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
30
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24090120241651929
|
10/01/2024
|
BIHANU
|
3301019WL063458
|
BIHANU
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785083433
|
|
MR BIHANOO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-002/46
(MAJHAGAON)
|
3301019000NRG24090120241651935
|
10/01/2024
|
PARDESHI
|
3301019WL063458
|
PARDESHI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
14/03/2024
|
|
1785083446
|
|
MR PARDESI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|