|
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-01-019-005-001/16
(PAHANDA)
|
3301019000NRG24280320242449917
|
29/03/2024
|
BINA BAI
|
3301019WL093032
|
BINA BAI
|
00093
|
CRGB0000433
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886513511
|
|
Mrs. BINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-005-001/1
(PAHANDA)
|
3301019000NRG24280320242449902
|
29/03/2024
|
DHANI RAM YADAV
|
3301019WL093032
|
DHANI RAM YADAV
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886513507
|
|
MR DHANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-005-001/1
(PAHANDA)
|
3301019000NRG24280320242449901
|
29/03/2024
|
SAKUN BAI
|
3301019WL093032
|
SAKUN BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513503
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-005-001/104
(PAHANDA)
|
3301019000NRG24280320242449903
|
29/03/2024
|
BAHORAN
|
3301019WL093032
|
BAHORAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513516
|
|
MR BAHORAN SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-005-001/105
(PAHANDA)
|
3301019000NRG24280320242449904
|
29/03/2024
|
DRAOPATEE
|
3301019WL093032
|
DRAOPATEE
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
12/04/2024
|
|
2886513500
|
|
DRAOPATEE
|
INDUSIND BANK(607189)
|
|
6
|
KOTA
|
CH-01-019-005-001/107
(PAHANDA)
|
3301019000NRG24280320242449905
|
29/03/2024
|
RAMSARAN
|
3301019WL093032
|
RAMSARAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513497
|
|
MR RAMSARAN NGOF GENDRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-005-001/108
(PAHANDA)
|
3301019000NRG24280320242449906
|
29/03/2024
|
JYOTI
|
3301019WL093032
|
JYOTI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513494
|
|
MISS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-005-001/11
(PAHANDA)
|
3301019000NRG24280320242449907
|
29/03/2024
|
PAWRTTEE
|
3301019WL093032
|
PAWRTTEE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513504
|
|
MRS PARWATI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-005-001/110
(PAHANDA)
|
3301019000NRG24280320242449908
|
29/03/2024
|
SYAMMATEE
|
3301019WL093032
|
SYAMMATEE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513491
|
|
MRS SHYAM MATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-005-001/112
(PAHANDA)
|
3301019000NRG24280320242449910
|
29/03/2024
|
GEETA
|
3301019WL093032
|
GEETA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513523
|
|
MRS GEETA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-005-001/112
(PAHANDA)
|
3301019000NRG24280320242449909
|
29/03/2024
|
VIJAY
|
3301019WL093032
|
VIJAY
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513492
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-005-001/123
(PAHANDA)
|
3301019000NRG24280320242449911
|
29/03/2024
|
SHIVNANDAN
|
3301019WL093032
|
SHIVNANDAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513499
|
|
MR SHIVNANDAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-005-001/13
(PAHANDA)
|
3301019000NRG24280320242449912
|
29/03/2024
|
ROHINEE
|
3301019WL093032
|
ROHINEE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513484
|
|
MRS ROHANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-005-001/147
(PAHANDA)
|
3301019000NRG24280320242449913
|
29/03/2024
|
SAVITA
|
3301019WL093032
|
SAVITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513493
|
|
MRS SAVITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-005-001/15
(PAHANDA)
|
3301019000NRG24280320242449914
|
29/03/2024
|
SOHAN SINGH
|
3301019WL093032
|
SOHAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513482
|
|
MR SOHAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-005-001/16
(PAHANDA)
|
3301019000NRG24280320242449916
|
29/03/2024
|
KHED RAM
|
3301019WL093032
|
KHED RAM
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886513512
|
|
MR KHED RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-005-001/16
(PAHANDA)
|
3301019000NRG24280320242449915
|
29/03/2024
|
LACHCHHANBAI
|
3301019WL093032
|
LACHCHHANBAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886513514
|
|
MRS LACHHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-005-001/3
(PAHANDA)
|
3301019000NRG24280320242449919
|
29/03/2024
|
KALSHIYA BAI
|
3301019WL093032
|
KALSHIYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513486
|
|
MRS KALESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-005-001/3
(PAHANDA)
|
3301019000NRG24280320242449918
|
29/03/2024
|
SANKARLAL
|
3301019WL093032
|
SANKARLAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513502
|
|
MR SHANKAR LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-005-001/31
(PAHANDA)
|
3301019000NRG24280320242449920
|
29/03/2024
|
MAHESH
|
3301019WL093032
|
MAHESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513513
|
|
MR MAHESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-005-001/35
(PAHANDA)
|
3301019000NRG24280320242449921
|
29/03/2024
|
RANJANA
|
3301019WL093032
|
RANJANA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513521
|
|
MRS RANJANA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-005-001/4
(PAHANDA)
|
3301019000NRG24280320242449923
|
29/03/2024
|
CHAINKUNWAR
|
3301019WL093032
|
CHAINKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513519
|
|
MRS CHAINKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-005-001/4
(PAHANDA)
|
3301019000NRG24280320242449922
|
29/03/2024
|
JOHAN
|
3301019WL093032
|
JOHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513479
|
|
MR JOHAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-005-001/5
(PAHANDA)
|
3301019000NRG24280320242449924
|
29/03/2024
|
GANESHRAM
|
3301019WL093032
|
GANESHRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513508
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-005-001/5
(PAHANDA)
|
3301019000NRG24280320242449925
|
29/03/2024
|
MAMTABAI
|
3301019WL093032
|
MAMTABAI
|
00415
|
SBIN0003988
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886513490
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-005-001/6
(PAHANDA)
|
3301019000NRG24280320242449926
|
29/03/2024
|
PUNEERAM
|
3301019WL093032
|
PUNEERAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513518
|
|
MR PUNI RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-005-001/6
(PAHANDA)
|
3301019000NRG24280320242449927
|
29/03/2024
|
SAMUDIYA BAI
|
3301019WL093032
|
SAMUDIYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513505
|
|
MRS SAMUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-005-001/6
(PAHANDA)
|
3301019000NRG24280320242449928
|
29/03/2024
|
SHIVAM KUMAR BHANU
|
3301019WL093032
|
SHIVAM KUMAR BHANU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513506
|
|
MR SHIVAM KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-005-001/60
(PAHANDA)
|
3301019000NRG24280320242449929
|
29/03/2024
|
SUKITA
|
3301019WL093032
|
SUKITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513483
|
|
MRS SUKITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-005-001/61
(PAHANDA)
|
3301019000NRG24280320242449930
|
29/03/2024
|
MANAHARAN
|
3301019WL093032
|
MANAHARAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513481
|
|
MR MANHARAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-005-001/63
(PAHANDA)
|
3301019000NRG24280320242449931
|
29/03/2024
|
SHATRUHAN
|
3301019WL093032
|
SHATRUHAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513517
|
|
MR SHATRUHAN LAL KAIWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-005-001/66
(PAHANDA)
|
3301019000NRG24280320242449933
|
29/03/2024
|
KRISHANA
|
3301019WL093032
|
KRISHANA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513515
|
|
MRS KRISHNA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-005-001/66
(PAHANDA)
|
3301019000NRG24280320242449932
|
29/03/2024
|
VISHNU
|
3301019WL093032
|
VISHNU
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513496
|
|
MR VISHNURAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-005-001/68
(PAHANDA)
|
3301019000NRG24280320242449934
|
29/03/2024
|
SUNITA
|
3301019WL093032
|
SUNITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513520
|
|
MS SUNITA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-005-001/70
(PAHANDA)
|
3301019000NRG24280320242449935
|
29/03/2024
|
BALRAM ORKERA
|
3301019WL093032
|
BALRAM ORKERA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513510
|
|
MR BALRAM ORKERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-005-001/85
(PAHANDA)
|
3301019000NRG24280320242449936
|
29/03/2024
|
DHANEERAM
|
3301019WL093032
|
DHANEERAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513498
|
|
MR DHANIRAM NGOF KHOLBAHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-005-001/86
(PAHANDA)
|
3301019000NRG24280320242449938
|
29/03/2024
|
GRANESHIYA
|
3301019WL093032
|
GRANESHIYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513487
|
|
MRS GANESHIYA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-005-001/86
(PAHANDA)
|
3301019000NRG24280320242449937
|
29/03/2024
|
JAGADEESH
|
3301019WL093032
|
JAGADEESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513501
|
|
MR JAGDISH KAIWART
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-005-001/88
(PAHANDA)
|
3301019000NRG24280320242449940
|
29/03/2024
|
RADHIKA
|
3301019WL093032
|
RADHIKA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513488
|
|
MRS RADHIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-005-001/88
(PAHANDA)
|
3301019000NRG24280320242449939
|
29/03/2024
|
SAGUNSINGH
|
3301019WL093032
|
SAGUNSINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513495
|
|
MR SAGUN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-005-001/9
(PAHANDA)
|
3301019000NRG24280320242449941
|
29/03/2024
|
DAWARIKA
|
3301019WL093032
|
DAWARIKA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513485
|
|
MR DVARIKA PRASAD SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-005-001/92
(PAHANDA)
|
3301019000NRG24280320242449942
|
29/03/2024
|
HEMLATA
|
3301019WL093032
|
HEMLATA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513480
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-005-001/93
(PAHANDA)
|
3301019000NRG24280320242449943
|
29/03/2024
|
ANIL KUMAR
|
3301019WL093032
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513489
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-005-001/93
(PAHANDA)
|
3301019000NRG24280320242449944
|
29/03/2024
|
SANTOSHI BAI YADAV
|
3301019WL093032
|
SANTOSHI BAI YADAV
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513509
|
|
MISS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-005-001/95
(PAHANDA)
|
3301019000NRG24280320242449945
|
29/03/2024
|
BHAGMATEE
|
3301019WL093032
|
BHAGMATEE
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513522
|
|
MRS BHAGMATI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-005-002/25
(PAHANDA)
|
3301019000NRG24280320242449946
|
29/03/2024
|
RAMKUMAR
|
3301019WL093032
|
RAMKUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886513478
|
|
MR RAMKUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|