|
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-01-019-040-001/119
(TENDUBHATA)
|
3301019000NRG24160220242024117
|
16/02/2024
|
NEVANLAL
|
3301019WL077793
|
NEVANLAL
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931102699
|
|
NEVAN LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTA
|
CH-01-019-040-001/162
(TENDUBHATA)
|
3301019000NRG24160220242024129
|
16/02/2024
|
CHAVI PAIKRA
|
3301019WL077793
|
CHAVI PAIKRA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102701
|
|
SHRI CHABI LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-001/40
(TENDUBHATA)
|
3301019000NRG24160220242024137
|
16/02/2024
|
Sarwan singh
|
3301019WL077793
|
Sarwan singh
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102702
|
|
SHRAVAN SINGH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/51
(TENDUBHATA)
|
3301019000NRG24160220242024138
|
16/02/2024
|
GANESH SINGH
|
3301019WL077793
|
GANESH SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102698
|
|
GANESH SINGH PAIKRA S/O HIRALAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/91
(TENDUBHATA)
|
3301019000NRG24160220242024141
|
16/02/2024
|
SABLAL
|
3301019WL077793
|
SABLAL
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931102700
|
|
CHHABI LAL BHANU S/O KANVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-040-001/1
(TENDUBHATA)
|
3301019000NRG24160220242024110
|
16/02/2024
|
amardas
|
3301019WL077793
|
amardas
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102703
|
|
SHRI AMARDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-001/101
(TENDUBHATA)
|
3301019000NRG24160220242024112
|
16/02/2024
|
JAGDISH
|
3301019WL077793
|
JAGDISH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102722
|
|
Mr. JAGDISH SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-040-001/104
(TENDUBHATA)
|
3301019000NRG24160220242024113
|
16/02/2024
|
SARSWATI
|
3301019WL077793
|
SARSWATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102704
|
|
MS SARSWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-001/105
(TENDUBHATA)
|
3301019000NRG24160220242024114
|
16/02/2024
|
SAVITRI
|
3301019WL077793
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102716
|
|
MS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/106
(TENDUBHATA)
|
3301019000NRG24160220242024115
|
16/02/2024
|
RADHIKA
|
3301019WL077793
|
RADHIKA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102706
|
|
MS RADHIKA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-001/115
(TENDUBHATA)
|
3301019000NRG24160220242024116
|
16/02/2024
|
dulaurin
|
3301019WL077793
|
dulaurin
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102705
|
|
MS DUIAORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-001/12
(TENDUBHATA)
|
3301019000NRG24160220242024118
|
16/02/2024
|
RAM BAI
|
3301019WL077793
|
RAM BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102715
|
|
MS RAM BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/134
(TENDUBHATA)
|
3301019000NRG24160220242024120
|
16/02/2024
|
sunita
|
3301019WL077793
|
sunita
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102721
|
|
MS SUNITABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-001/139
(TENDUBHATA)
|
3301019000NRG24160220242024121
|
16/02/2024
|
DHAN SINGH
|
3301019WL077793
|
DHAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102720
|
|
MASTER DHANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-001/145
(TENDUBHATA)
|
3301019000NRG24160220242024123
|
16/02/2024
|
GOVIND
|
3301019WL077793
|
GOVIND
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102709
|
|
SHRI GONVIND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-001/154
(TENDUBHATA)
|
3301019000NRG24160220242024126
|
16/02/2024
|
moti bai
|
3301019WL077793
|
moti bai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102708
|
|
MS MOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-001/158
(TENDUBHATA)
|
3301019000NRG24160220242024127
|
16/02/2024
|
pramod
|
3301019WL077793
|
pramod
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102707
|
|
PRAMOD SINGH KANWAR S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-040-001/16
(TENDUBHATA)
|
3301019000NRG24160220242024128
|
16/02/2024
|
savita
|
3301019WL077793
|
savita
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102714
|
|
MRS SAVITA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-001/180
(TENDUBHATA)
|
3301019000NRG24160220242024130
|
16/02/2024
|
JAYPAL
|
3301019WL077793
|
JAYPAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102711
|
|
MR JAIPAL SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-001/19
(TENDUBHATA)
|
3301019000NRG24160220242024131
|
16/02/2024
|
NANDLAL
|
3301019WL077793
|
NANDLAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102724
|
|
MR NAND LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/196
(TENDUBHATA)
|
3301019000NRG24160220242024132
|
16/02/2024
|
SUNDER DAS
|
3301019WL077793
|
SUNDER DAS
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102697
|
|
MR SUNDAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-001/27
(TENDUBHATA)
|
3301019000NRG24160220242024135
|
16/02/2024
|
JON SINGH
|
3301019WL077793
|
JON SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102710
|
|
MR JON SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/39
(TENDUBHATA)
|
3301019000NRG24160220242024136
|
16/02/2024
|
BANDHU SINGH
|
3301019WL077793
|
BANDHU SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102717
|
|
MR BANDHU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/518
(TENDUBHATA)
|
3301019000NRG24160220242024139
|
16/02/2024
|
NIRMALA PAIKRA
|
3301019WL077793
|
NIRMALA PAIKRA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102712
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-001/93
(TENDUBHATA)
|
3301019000NRG24160220242024142
|
16/02/2024
|
SANTI
|
3301019WL077793
|
SANTI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931102713
|
|
MS SHANTI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-001/98
(TENDUBHATA)
|
3301019000NRG24160220242024143
|
16/02/2024
|
NARESH BAI
|
3301019WL077793
|
NARESH BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102719
|
|
MS NARESH BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-001/99
(TENDUBHATA)
|
3301019000NRG24160220242024144
|
16/02/2024
|
INDRAPAL
|
3301019WL077793
|
INDRAPAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102718
|
|
MASTER INDRAPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-003/178
(TENDUBHATA)
|
3301019000NRG24160220242024147
|
16/02/2024
|
KIRPAL SINGH
|
3301019WL077793
|
KIRPAL SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931102723
|
|
KRIPAL SINGH PAIKRA S/O PADUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26560
|
26560
|
|
|
|
|
|
|
|