|
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-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24160220242024082
|
16/02/2024
|
RAMSINGH
|
3301019WL077791
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510470
|
|
SHRI RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24160220242024066
|
16/02/2024
|
parvati
|
3301019WL077791
|
parvati
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510473
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24160220242024070
|
16/02/2024
|
MR MAN SINGH YADAV
|
3301019WL077791
|
MR MAN SINGH YADAV
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510475
|
|
MAN SINGH YADAV S/O BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/147
(TENDUBHATA)
|
3301019000NRG24160220242024071
|
16/02/2024
|
uttamsingh
|
3301019WL077791
|
uttamsingh
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510476
|
|
UTTAM SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24160220242024075
|
16/02/2024
|
chandan
|
3301019WL077791
|
chandan
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510474
|
|
SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24160220242024086
|
16/02/2024
|
CHAIN SINGH
|
3301019WL077791
|
CHAIN SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510477
|
|
CHAIN SINGH VISHWAKARMA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-040-001/93
(TENDUBHATA)
|
3301019000NRG24160220242024098
|
16/02/2024
|
tiharudas
|
3301019WL077791
|
tiharudas
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510478
|
|
TIHARU DASS MANIKPURI S/O KUNJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24160220242024059
|
16/02/2024
|
TRILOK
|
3301019WL077791
|
TRILOK
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510455
|
|
SHRI TRILOK SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24160220242024061
|
16/02/2024
|
pavariya
|
3301019WL077791
|
pavariya
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510456
|
|
MS PAVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/113
(TENDUBHATA)
|
3301019000NRG24160220242024062
|
16/02/2024
|
savita
|
3301019WL077791
|
savita
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930510454
|
|
MISS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24160220242024063
|
16/02/2024
|
bachan singh
|
3301019WL077791
|
bachan singh
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510481
|
|
MR BACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24160220242024064
|
16/02/2024
|
Dyashankar
|
3301019WL077791
|
Dyashankar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510461
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/123
(TENDUBHATA)
|
3301019000NRG24160220242024065
|
16/02/2024
|
MAHETARIN
|
3301019WL077791
|
MAHETARIN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510457
|
|
MRS MAHETTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-001/131
(TENDUBHATA)
|
3301019000NRG24160220242024067
|
16/02/2024
|
milankuwar
|
3301019WL077791
|
milankuwar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510472
|
|
MS MILAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-001/132
(TENDUBHATA)
|
3301019000NRG24160220242024068
|
16/02/2024
|
Savita bai
|
3301019WL077791
|
Savita bai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930510460
|
|
Mrs. SAVITA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24160220242024069
|
16/02/2024
|
JAAN SINGH
|
3301019WL077791
|
JAAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510483
|
|
SHRI JANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24160220242024072
|
16/02/2024
|
KACHARA BAI
|
3301019WL077791
|
KACHARA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510485
|
|
MS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24160220242024074
|
16/02/2024
|
DURGA BAI
|
3301019WL077791
|
DURGA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510458
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24160220242024078
|
16/02/2024
|
chhedilal
|
3301019WL077791
|
chhedilal
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510480
|
|
MR CHHEDI LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24160220242024079
|
16/02/2024
|
Jagribai
|
3301019WL077791
|
Jagribai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510459
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24160220242024080
|
16/02/2024
|
NEERA BAI
|
3301019WL077791
|
NEERA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510482
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24160220242024081
|
16/02/2024
|
NIRMTIYA
|
3301019WL077791
|
NIRMTIYA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930510462
|
|
NIRAMALIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-040-001/261
(TENDUBHATA)
|
3301019000NRG24160220242024083
|
16/02/2024
|
PANCH KUNVAR
|
3301019WL077791
|
PANCH KUNVAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510453
|
|
MS PANCHAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24160220242024084
|
16/02/2024
|
kaxmin
|
3301019WL077791
|
kaxmin
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930510484
|
|
LAXMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG24160220242024085
|
16/02/2024
|
RAJU
|
3301019WL077791
|
RAJU
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510466
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24160220242024087
|
16/02/2024
|
PRIYANKA
|
3301019WL077791
|
PRIYANKA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510486
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24160220242024088
|
16/02/2024
|
Dayal singh
|
3301019WL077791
|
Dayal singh
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510469
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-001/33
(TENDUBHATA)
|
3301019000NRG24160220242024089
|
16/02/2024
|
JAAN SINGH
|
3301019WL077791
|
JAAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510471
|
|
MR JAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24160220242024090
|
16/02/2024
|
Rameswar
|
3301019WL077791
|
Rameswar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510465
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24160220242024093
|
16/02/2024
|
ramnarayan
|
3301019WL077791
|
ramnarayan
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510467
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG24160220242024094
|
16/02/2024
|
SANTOSHI
|
3301019WL077791
|
SANTOSHI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510488
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24160220242024095
|
16/02/2024
|
HEERA
|
3301019WL077791
|
HEERA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930510479
|
|
MRS HIRABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24160220242024096
|
16/02/2024
|
PANCHKUNVAR
|
3301019WL077791
|
PANCHKUNVAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510489
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24160220242024099
|
16/02/2024
|
SAVITRI
|
3301019WL077791
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510487
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-001/96
(TENDUBHATA)
|
3301019000NRG24160220242024100
|
16/02/2024
|
JANKUNWAR
|
3301019WL077791
|
JANKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510468
|
|
MS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24160220242024101
|
16/02/2024
|
AKASH
|
3301019WL077791
|
AKASH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510464
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG24160220242024102
|
16/02/2024
|
NANDANI
|
3301019WL077791
|
NANDANI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930510463
|
|
MS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|