|
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-01-019-025-002/156
(KALMITAR)
|
3301019000NRG24160220242022179
|
16/02/2024
|
DURGESH KUMAR BINJWAR
|
3301019WL077746
|
DURGESH KUMAR BINJWAR
|
00354
|
PUNB0047000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122608
|
|
DURGESH KUMAR BINJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-002/156
(KALMITAR)
|
3301019000NRG24160220242022178
|
16/02/2024
|
MANISHA BAI BINJHWAR
|
3301019WL077746
|
MANISHA BAI BINJHWAR
|
00354
|
PUNB0047000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122606
|
|
MANISHA BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-025-002/44
(KALMITAR)
|
3301019000NRG24160220242022195
|
16/02/2024
|
ANJALI JAGAT
|
3301019WL077746
|
ANJALI JAGAT
|
00354
|
PUNB0047000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931122607
|
|
MISS ANJANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-025-001/6
(KALMITAR)
|
3301019000NRG24160220242022176
|
16/02/2024
|
BASANTI
|
3301019WL077746
|
BASANTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931122579
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24160220242022181
|
16/02/2024
|
FAGANI BAI
|
3301019WL077746
|
FAGANI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122581
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-002/23
(KALMITAR)
|
3301019000NRG24160220242022182
|
16/02/2024
|
SANTOSI BAI
|
3301019WL077746
|
SANTOSI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122582
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24160220242022183
|
16/02/2024
|
ANUSUIYA BAI
|
3301019WL077746
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122600
|
|
MRS ANUSUIYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24160220242022184
|
16/02/2024
|
sukhmati
|
3301019WL077746
|
sukhmati
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122587
|
|
MRS SUKHMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-002/27
(KALMITAR)
|
3301019000NRG24160220242022185
|
16/02/2024
|
SHIVKUMARI
|
3301019WL077746
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122580
|
|
MRS SHIVKUMARI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24160220242022186
|
16/02/2024
|
RUKHMANI BAI
|
3301019WL077746
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122592
|
|
MISS RUKHAMANI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/3
(KALMITAR)
|
3301019000NRG24160220242022187
|
16/02/2024
|
RAJKUMARI
|
3301019WL077746
|
RAJKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122597
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/33
(KALMITAR)
|
3301019000NRG24160220242022188
|
16/02/2024
|
NIRVAR SINGH
|
3301019WL077746
|
NIRVAR SINGH
|
00415
|
SBIN0012124
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931122586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOTA
|
CH-01-019-025-002/339
(KALMITAR)
|
3301019000NRG24160220242022191
|
16/02/2024
|
KAUSHILYA BAI
|
3301019WL077746
|
KAUSHILYA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122585
|
|
MRS KAUSHILYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/34
(KALMITAR)
|
3301019000NRG24160220242022192
|
16/02/2024
|
SANTOSHI
|
3301019WL077746
|
SANTOSHI
|
00415
|
SBIN0012124
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931122583
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24160220242022193
|
16/02/2024
|
BARATIN BAI
|
3301019WL077746
|
BARATIN BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122584
|
|
MRS BARATIN BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24160220242022196
|
16/02/2024
|
SUNIL
|
3301019WL077746
|
SUNIL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122594
|
|
MR SUNIL KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-002/58
(KALMITAR)
|
3301019000NRG24160220242022199
|
16/02/2024
|
Krisnakumar
|
3301019WL077746
|
Krisnakumar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122605
|
|
MR KRISHNA KUMAR BINZWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24160220242022200
|
16/02/2024
|
SANDEEP BAI
|
3301019WL077746
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122596
|
|
MRS SANDEEPA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24160220242022207
|
16/02/2024
|
GOVINDRAM
|
3301019WL077746
|
GOVINDRAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122599
|
|
Mr. GOVIND NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24160220242022208
|
16/02/2024
|
bachan bai
|
3301019WL077746
|
bachan bai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122589
|
|
MRS BACHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/203
(KALMITAR)
|
3301019000NRG24160220242022209
|
16/02/2024
|
PHEKNI
|
3301019WL077746
|
PHEKNI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122601
|
|
MRS FEKANIBAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24160220242022212
|
16/02/2024
|
SAROJANI BAI
|
3301019WL077746
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122610
|
|
MRS SAROJANI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/410
(KALMITAR)
|
3301019000NRG24160220242022222
|
16/02/2024
|
AMIT
|
3301019WL077746
|
AMIT
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931122591
|
|
MR AMIT KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/410
(KALMITAR)
|
3301019000NRG24160220242022221
|
16/02/2024
|
SEEMA
|
3301019WL077746
|
SEEMA
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931122603
|
|
MRS SIMA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/427
(KALMITAR)
|
3301019000NRG24160220242022223
|
16/02/2024
|
BHAGWAT
|
3301019WL077746
|
BHAGWAT
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122609
|
|
MR BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/478
(KALMITAR)
|
3301019000NRG24160220242022225
|
16/02/2024
|
LAXMIN
|
3301019WL077746
|
LAXMIN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122588
|
|
LAXMIN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-025-003/505
(KALMITAR)
|
3301019000NRG24160220242022226
|
16/02/2024
|
TULSHI BAI
|
3301019WL077746
|
TULSHI BAI
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
14/04/2024
|
|
2931122598
|
|
Mrs. TULSI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KOTA
|
CH-01-019-025-003/608
(KALMITAR)
|
3301019000NRG24160220242022229
|
16/02/2024
|
BHAGIRATHI
|
3301019WL077746
|
BHAGIRATHI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122595
|
|
MR BHAGIRATHI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/608
(KALMITAR)
|
3301019000NRG24160220242022230
|
16/02/2024
|
RAJ KUMARI
|
3301019WL077746
|
RAJ KUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122593
|
|
Raj Kumari Binghwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTA
|
CH-01-019-025-003/639
(KALMITAR)
|
3301019000NRG24160220242022234
|
16/02/2024
|
ANITA
|
3301019WL077746
|
ANITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122602
|
|
MRS ANITA BAI BINGHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24160220242022237
|
16/02/2024
|
MEENA
|
3301019WL077746
|
MEENA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122590
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/82
(KALMITAR)
|
3301019000NRG24160220242022239
|
16/02/2024
|
JAGAT RAM
|
3301019WL077746
|
JAGAT RAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122604
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/82
(KALMITAR)
|
3301019000NRG24160220242022240
|
16/02/2024
|
SHANTI BAI
|
3301019WL077746
|
SHANTI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931122578
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|