|
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-01-019-069-001/18
(RATKHANDI)
|
3301019000NRG24070220241913978
|
07/02/2024
|
PHOOLBAS
|
3301019WL074287
|
PHOOLBAS
|
00093
|
CRGB0000433
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858992
|
|
MR PHOOLWAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24070220241913988
|
07/02/2024
|
TRIVENI
|
3301019WL074287
|
TRIVENI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859005
|
|
MRS TRIVENI MESRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24070220241914035
|
07/02/2024
|
RAMKISHUN
|
3301019WL074288
|
RAMKISHUN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859001
|
|
MR RAMKISAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24070220241914036
|
07/02/2024
|
URMILA
|
3301019WL074288
|
URMILA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859000
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/113
(RATKHANDI)
|
3301019000NRG24070220241913976
|
07/02/2024
|
DHARMIN BAI
|
3301019WL074287
|
DHARMIN BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858985
|
|
MRS DHARMIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/113
(RATKHANDI)
|
3301019000NRG24070220241913975
|
07/02/2024
|
NARBAD PRASAD
|
3301019WL074287
|
NARBAD PRASAD
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859003
|
|
MR NARBADSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/124
(RATKHANDI)
|
3301019000NRG24070220241913977
|
07/02/2024
|
jaijai ram
|
3301019WL074287
|
jaijai ram
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858983
|
|
MR JAYJAY RAM PATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24070220241914038
|
07/02/2024
|
nvalsingh
|
3301019WL074288
|
nvalsingh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858978
|
|
MR NAWAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/156
(RATKHANDI)
|
3301019000NRG24070220241914039
|
07/02/2024
|
UMA
|
3301019WL074288
|
UMA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858979
|
|
MRS UMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/157
(RATKHANDI)
|
3301019000NRG24070220241914041
|
07/02/2024
|
RAJESH KUMAR
|
3301019WL074288
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858976
|
|
MR RAJESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/157
(RATKHANDI)
|
3301019000NRG24070220241914040
|
07/02/2024
|
SHAILKUMARI
|
3301019WL074288
|
SHAILKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859002
|
|
MRS SHAILBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/190
(RATKHANDI)
|
3301019000NRG24070220241914042
|
07/02/2024
|
SANTOSH KUMAR
|
3301019WL074288
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858974
|
|
MR SANTHOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/243
(RATKHANDI)
|
3301019000NRG24070220241914044
|
07/02/2024
|
LAILA BAI
|
3301019WL074288
|
LAILA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858988
|
|
MRS LAILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/243
(RATKHANDI)
|
3301019000NRG24070220241914043
|
07/02/2024
|
ravi kumar
|
3301019WL074288
|
ravi kumar
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858982
|
|
MR RAVI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/285
(RATKHANDI)
|
3301019000NRG24070220241913983
|
07/02/2024
|
NANDKUMARI
|
3301019WL074287
|
NANDKUMARI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858991
|
|
MISS NEM KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/317
(RATKHANDI)
|
3301019000NRG24070220241913984
|
07/02/2024
|
DAYARAM
|
3301019WL074287
|
DAYARAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858989
|
|
MR DAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/63
(RATKHANDI)
|
3301019000NRG24070220241914046
|
07/02/2024
|
KAMAL KUMAR
|
3301019WL074288
|
KAMAL KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858977
|
|
MR KAMALKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/88
(RATKHANDI)
|
3301019000NRG24070220241913985
|
07/02/2024
|
SHIVKUMAR
|
3301019WL074287
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858993
|
|
MR SHIWAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/94
(RATKHANDI)
|
3301019000NRG24070220241914047
|
07/02/2024
|
JAYMATI
|
3301019WL074288
|
JAYMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858984
|
|
MISS JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/97
(RATKHANDI)
|
3301019000NRG24070220241914048
|
07/02/2024
|
SUNTI DHURU
|
3301019WL074288
|
SUNTI DHURU
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858986
|
|
MISS SUNTI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-002/109
(RATKHANDI)
|
3301019000NRG24070220241914049
|
07/02/2024
|
kmla
|
3301019WL074288
|
kmla
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858996
|
|
MRS KAMLABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-002/127
(RATKHANDI)
|
3301019000NRG24070220241914050
|
07/02/2024
|
SHAKUN
|
3301019WL074288
|
SHAKUN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858995
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-002/20
(RATKHANDI)
|
3301019000NRG24070220241913986
|
07/02/2024
|
KRIPA SINGH
|
3301019WL074287
|
KRIPA SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355859004
|
|
MR KRIPAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-002/218
(RATKHANDI)
|
3301019000NRG24070220241914052
|
07/02/2024
|
intesh
|
3301019WL074288
|
intesh
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858980
|
|
MR INTESH PANDRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-002/218
(RATKHANDI)
|
3301019000NRG24070220241914051
|
07/02/2024
|
mansi
|
3301019WL074288
|
mansi
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858990
|
|
MRS MANSI BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24070220241913987
|
07/02/2024
|
UMASHANKAR
|
3301019WL074287
|
UMASHANKAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858973
|
|
MR UMASHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-002/236
(RATKHANDI)
|
3301019000NRG24070220241914053
|
07/02/2024
|
keshav prasad
|
3301019WL074288
|
keshav prasad
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858972
|
|
KESHAV PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-069-002/236
(RATKHANDI)
|
3301019000NRG24070220241914054
|
07/02/2024
|
ramsila
|
3301019WL074288
|
ramsila
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858987
|
|
MRS RAMSHEELA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-002/52
(RATKHANDI)
|
3301019000NRG24070220241913990
|
07/02/2024
|
JALKUNVAR
|
3301019WL074287
|
JALKUNVAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858998
|
|
MRS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-002/52
(RATKHANDI)
|
3301019000NRG24070220241913989
|
07/02/2024
|
JAVAHAR
|
3301019WL074287
|
JAVAHAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858997
|
|
Mr. JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-069-002/64
(RATKHANDI)
|
3301019000NRG24070220241913991
|
07/02/2024
|
DEVNATH
|
3301019WL074287
|
DEVNATH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858975
|
|
MR DEVNATH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-002/65
(RATKHANDI)
|
3301019000NRG24070220241913992
|
07/02/2024
|
PUSHPA DEVI
|
3301019WL074287
|
PUSHPA DEVI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858971
|
|
PUSHPA DEVI RAJ W-OSHRI DOMAN KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-069-002/69
(RATKHANDI)
|
3301019000NRG24070220241913994
|
07/02/2024
|
DIPAK KUMAR
|
3301019WL074287
|
DIPAK KUMAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858994
|
|
MR DEEPAK MARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-002/69
(RATKHANDI)
|
3301019000NRG24070220241913993
|
07/02/2024
|
SATBAI
|
3301019WL074287
|
SATBAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858981
|
|
MRS SANTBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-002/9
(RATKHANDI)
|
3301019000NRG24070220241913995
|
07/02/2024
|
SONIYABAI
|
3301019WL074287
|
SONIYABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355858999
|
|
MRS SONIYA KAIWRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|