|
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-01-019-054-001/146
(PUDU)
|
3301019000NRG24280220242143807
|
29/02/2024
|
TUBOLAKDA
|
3301019WL081420
|
TUBOLAKDA
|
00354
|
PUNB0207100
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927000814
|
|
TUBO LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/162
(PUDU)
|
3301019000NRG24280220242143813
|
29/02/2024
|
BINAU
|
3301019WL081420
|
BINAU
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000815
|
|
MR BINAU RAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-054-001/137
(PUDU)
|
3301019000NRG24280220242143803
|
29/02/2024
|
PYARI
|
3301019WL081420
|
PYARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000805
|
|
Mrs. Pyaro Lakada
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-054-001/138
(PUDU)
|
3301019000NRG24280220242143804
|
29/02/2024
|
BASARAM
|
3301019WL081420
|
BASARAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000800
|
|
MR BASHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/140
(PUDU)
|
3301019000NRG24280220242143805
|
29/02/2024
|
SONTILA
|
3301019WL081420
|
SONTILA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000793
|
|
MS SONTILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/146
(PUDU)
|
3301019000NRG24280220242143806
|
29/02/2024
|
SAHDEV
|
3301019WL081420
|
SAHDEV
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927000808
|
|
SAHDEO LAKRA S/O RUNGA RAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-054-001/147
(PUDU)
|
3301019000NRG24280220242143808
|
29/02/2024
|
MALDEV
|
3301019WL081420
|
MALDEV
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927000813
|
|
MR MALDORAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24280220242143809
|
29/02/2024
|
BINESH
|
3301019WL081420
|
BINESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000810
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/152
(PUDU)
|
3301019000NRG24280220242143810
|
29/02/2024
|
JAINATH
|
3301019WL081420
|
JAINATH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000802
|
|
Mr. JAYNATH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-054-001/153
(PUDU)
|
3301019000NRG24280220242143811
|
29/02/2024
|
PRABHU BAI
|
3301019WL081420
|
PRABHU BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000817
|
|
MS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/160
(PUDU)
|
3301019000NRG24280220242143812
|
29/02/2024
|
SABINA
|
3301019WL081420
|
SABINA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000797
|
|
MS SABINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG24280220242143814
|
29/02/2024
|
GOMTI BAI
|
3301019WL081420
|
GOMTI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000804
|
|
MS GOMTI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/272
(PUDU)
|
3301019000NRG24280220242143817
|
29/02/2024
|
KALAWATI
|
3301019WL081420
|
KALAWATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000795
|
|
MS KALAVATI URAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/273
(PUDU)
|
3301019000NRG24280220242143818
|
29/02/2024
|
KHUNYARO
|
3301019WL081420
|
KHUNYARO
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000809
|
|
Mrs. KHUNIYARO KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-054-001/295
(PUDU)
|
3301019000NRG24280220242143821
|
29/02/2024
|
AAMTA
|
3301019WL081420
|
AAMTA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000807
|
|
MS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/36
(PUDU)
|
3301019000NRG24280220242143822
|
29/02/2024
|
FHULASAREE
|
3301019WL081420
|
FHULASAREE
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927000798
|
|
MS FHULSARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/401
(PUDU)
|
3301019000NRG24280220242143825
|
29/02/2024
|
ANANDRAM
|
3301019WL081420
|
ANANDRAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000801
|
|
SHRI AANANDRAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/424
(PUDU)
|
3301019000NRG24280220242143827
|
29/02/2024
|
HELENA
|
3301019WL081420
|
HELENA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000796
|
|
MRS HELEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/424
(PUDU)
|
3301019000NRG24280220242143826
|
29/02/2024
|
SHIVRANJAN
|
3301019WL081420
|
SHIVRANJAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000811
|
|
MR SHIVRANJAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/474
(PUDU)
|
3301019000NRG24280220242143828
|
29/02/2024
|
ALESHWAR
|
3301019WL081420
|
ALESHWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000799
|
|
SHRI ALESHVAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/476
(PUDU)
|
3301019000NRG24280220242143831
|
29/02/2024
|
PARVATI
|
3301019WL081420
|
PARVATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000816
|
|
MS PARWATI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24280220242143834
|
29/02/2024
|
ramsay
|
3301019WL081420
|
ramsay
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000794
|
|
MR RAM SAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24280220242143835
|
29/02/2024
|
SAMPATI BAI
|
3301019WL081420
|
SAMPATI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000812
|
|
MS SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24280220242143837
|
29/02/2024
|
SOMARI
|
3301019WL081420
|
SOMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000803
|
|
MS SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24280220242143836
|
29/02/2024
|
SURESH
|
3301019WL081420
|
SURESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927000806
|
|
SHRI SURESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|