|
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-01-019-010-002/133
(KARRA)
|
3301019000NRG24190420230157020
|
19/04/2023
|
RADHA
|
3301019WL003313
|
RADHA
|
00354
|
PUNB0047000
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926559
|
|
RADHA BAI PARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KOTA
|
CH-01-019-010-002/137
(KARRA)
|
3301019000NRG24190420230157021
|
19/04/2023
|
AMRIT LAL
|
3301019WL003313
|
AMRIT LAL
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926586
|
|
MR AMRITLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-010-002/184
(KARRA)
|
3301019000NRG24190420230157026
|
19/04/2023
|
KUWARIYA BAI
|
3301019WL003313
|
KUWARIYA BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926561
|
|
KUWRIYA DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-010-002/184
(KARRA)
|
3301019000NRG24190420230157025
|
19/04/2023
|
NIRA BAI
|
3301019WL003313
|
NIRA BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926565
|
|
Neera Dhanuhar
|
BANK OF BARODA(606985)
|
|
5
|
KOTA
|
CH-01-019-010-002/364
(KARRA)
|
3301019000NRG24190420230157030
|
19/04/2023
|
RITESH
|
3301019WL003313
|
RITESH
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926563
|
|
RITESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-010-002/365
(KARRA)
|
3301019000NRG24190420230157031
|
19/04/2023
|
DHANIRAM
|
3301019WL003313
|
DHANIRAM
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926583
|
|
DHANIRAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-010-002/384
(KARRA)
|
3301019000NRG24190420230157033
|
19/04/2023
|
SUSHILA BAI
|
3301019WL003313
|
SUSHILA BAI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926562
|
|
SUSHILA YADV
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KOTA
|
CH-01-019-010-002/451
(KARRA)
|
3301019000NRG24190420230157039
|
19/04/2023
|
NAND KUMAR
|
3301019WL003313
|
NAND KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926585
|
|
MR NAND KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-010-002/48
(KARRA)
|
3301019000NRG24190420230157040
|
19/04/2023
|
LALITA
|
3301019WL003313
|
LALITA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926584
|
|
LALITA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-010-002/584
(KARRA)
|
3301019000NRG24190420230157043
|
19/04/2023
|
KAVITA
|
3301019WL003313
|
KAVITA
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926564
|
|
KAVITA KHUSARO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-010-002/75
(KARRA)
|
3301019000NRG24190420230157045
|
19/04/2023
|
GODAWARI
|
3301019WL003313
|
GODAWARI
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926560
|
|
MRS GODAVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-010-002/11
(KARRA)
|
3301019000NRG24190420230157015
|
19/04/2023
|
MANIYARA
|
3301019WL003313
|
MANIYARA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926567
|
|
MRS MANIYARA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-010-002/12
(KARRA)
|
3301019000NRG24190420230157016
|
19/04/2023
|
MINA
|
3301019WL003313
|
MINA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926578
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-010-002/126
(KARRA)
|
3301019000NRG24190420230157018
|
19/04/2023
|
LAXMINARAYAN
|
3301019WL003313
|
LAXMINARAYAN
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926566
|
|
Mr. LAXMINARAYAN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-010-002/133
(KARRA)
|
3301019000NRG24190420230157019
|
19/04/2023
|
SHANKAR
|
3301019WL003313
|
SHANKAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926579
|
|
MR SHANKARLAL PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-010-002/137
(KARRA)
|
3301019000NRG24190420230157022
|
19/04/2023
|
RUKHMANI
|
3301019WL003313
|
RUKHMANI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926571
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-010-002/16
(KARRA)
|
3301019000NRG24190420230157024
|
19/04/2023
|
RAMPHAL
|
3301019WL003313
|
RAMPHAL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926569
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-010-002/20
(KARRA)
|
3301019000NRG24190420230157027
|
19/04/2023
|
SANGEETA
|
3301019WL003313
|
SANGEETA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926570
|
|
MRS SANGITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-010-002/3
(KARRA)
|
3301019000NRG24190420230157028
|
19/04/2023
|
SHUKHIRAM
|
3301019WL003313
|
SHUKHIRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926589
|
|
MR SUKHI RAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-010-002/364
(KARRA)
|
3301019000NRG24190420230157029
|
19/04/2023
|
DASHRU
|
3301019WL003313
|
DASHRU
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926577
|
|
MR DASHRU MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-010-002/384
(KARRA)
|
3301019000NRG24190420230157032
|
19/04/2023
|
Shyamu
|
3301019WL003313
|
Shyamu
|
00415
|
SBIN0012124
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1436926580
|
Account closed
|
|
|
|
22
|
KOTA
|
CH-01-019-010-002/426
(KARRA)
|
3301019000NRG24190420230157035
|
19/04/2023
|
MAHESHIYA BAI
|
3301019WL003313
|
MAHESHIYA BAI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926572
|
|
Mrs. MAHESHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-010-002/433
(KARRA)
|
3301019000NRG24190420230157037
|
19/04/2023
|
MEENA
|
3301019WL003313
|
MEENA
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926582
|
|
MRS MEENA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-010-002/444
(KARRA)
|
3301019000NRG24190420230157038
|
19/04/2023
|
ASHOK KUMAR
|
3301019WL003313
|
ASHOK KUMAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926568
|
|
MR ASHOK KUMAR MERAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-010-002/584
(KARRA)
|
3301019000NRG24190420230157042
|
19/04/2023
|
DILIP
|
3301019WL003313
|
DILIP
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926581
|
|
MR DILEEP KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-010-002/69
(KARRA)
|
3301019000NRG24190420230157044
|
19/04/2023
|
KAMAL
|
3301019WL003313
|
KAMAL
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926588
|
|
MR KAMAL SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-057-002/108
(NAWAGAN KARA)
|
3301019000NRG24190420230157047
|
19/04/2023
|
AMRIT BAI
|
3301019WL003313
|
AMRIT BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926573
|
|
MRS AMRIT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-057-002/108
(NAWAGAN KARA)
|
3301019000NRG24190420230157046
|
19/04/2023
|
RAJ KUMAR
|
3301019WL003313
|
RAJ KUMAR
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926587
|
|
MR RAJKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-057-002/112
(NAWAGAN KARA)
|
3301019000NRG24190420230157048
|
19/04/2023
|
KU MAMTA
|
3301019WL003313
|
KU MAMTA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926574
|
|
MISS MAMTA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-057-002/63
(NAWAGAN KARA)
|
3301019000NRG24190420230157050
|
19/04/2023
|
SHIV KUMARI
|
3301019WL003313
|
SHIV KUMARI
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436926576
|
|
MRS SHIVKUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-057-002/63
(NAWAGAN KARA)
|
3301019000NRG24190420230157051
|
19/04/2023
|
SHYAMTA
|
3301019WL003313
|
SHYAMTA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926590
|
|
MISS SHYAMATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-057-002/63
(NAWAGAN KARA)
|
3301019000NRG24190420230157049
|
19/04/2023
|
VEDPAKASH
|
3301019WL003313
|
VEDPAKASH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436926575
|
|
MR VED PRAKASH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-057-002/9
(NAWAGAN KARA)
|
3301019000NRG24190420230157052
|
19/04/2023
|
BINDA BAI
|
3301019WL003313
|
BINDA BAI
|
00415
|
SBIN0012124
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436926591
|
|
MRS BINDA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|