|
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-01-019-054-001/18
(PUDU)
|
3301019000NRG24220220242075465
|
22/02/2024
|
SUKHMAT BAI
|
3301019WL079257
|
SUKHMAT BAI
|
00093
|
CRGB0000430
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736284
|
|
Mrs. SUKMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-054-001/1003
(PUDU)
|
3301019000NRG24220220242075448
|
22/02/2024
|
PREETI
|
3301019WL079257
|
PREETI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736280
|
|
PREETI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-001/124
(PUDU)
|
3301019000NRG24220220242075454
|
22/02/2024
|
FULBAI
|
3301019WL079257
|
FULBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736283
|
|
MRS FULBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-054-001/144
(PUDU)
|
3301019000NRG24220220242075456
|
22/02/2024
|
AAHILYA
|
3301019WL079257
|
AAHILYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736236
|
|
MS AHILYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-054-001/17
(PUDU)
|
3301019000NRG24220220242075458
|
22/02/2024
|
fulkeswari bai
|
3301019WL079257
|
fulkeswari bai
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736237
|
|
PHUL KESHARI PAIKRA D/O PREM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/171
(PUDU)
|
3301019000NRG24220220242075459
|
22/02/2024
|
SAMARTIYA
|
3301019WL079257
|
SAMARTIYA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736235
|
|
MS SAMRTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/186
(PUDU)
|
3301019000NRG24220220242075468
|
22/02/2024
|
BIMLABAI
|
3301019WL079257
|
BIMLABAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736281
|
|
BIMLA BAI PAIKRA W/O RADHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-054-001/243
(PUDU)
|
3301019000NRG24220220242075478
|
22/02/2024
|
GAGANBAI
|
3301019WL079257
|
GAGANBAI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736282
|
|
GAGAN BAI PAIKRA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-054-001/477
(PUDU)
|
3301019000NRG24220220242075513
|
22/02/2024
|
KALAVATI
|
3301019WL079257
|
KALAVATI
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930736239
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-054-001/520
(PUDU)
|
3301019000NRG24220220242075522
|
22/02/2024
|
AARTI
|
3301019WL079257
|
AARTI
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736279
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-054-001/520
(PUDU)
|
3301019000NRG24220220242075521
|
22/02/2024
|
AJAY SINGH
|
3301019WL079257
|
AJAY SINGH
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736238
|
|
AJAY SINGH UIKEY S/O SAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-054-001/550
(PUDU)
|
3301019000NRG24220220242075526
|
22/02/2024
|
POOJA
|
3301019WL079257
|
POOJA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736234
|
|
POOJA MANIKPURI D/O RAJKUMAR MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-054-001/12
(PUDU)
|
3301019000NRG24220220242075451
|
22/02/2024
|
MEERA BAI
|
3301019WL079257
|
MEERA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736285
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-054-001/141
(PUDU)
|
3301019000NRG24220220242075455
|
22/02/2024
|
SHAMBAI
|
3301019WL079257
|
SHAMBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736252
|
|
MS SHYAM MATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/168
(PUDU)
|
3301019000NRG24220220242075457
|
22/02/2024
|
MAHAVEER
|
3301019WL079257
|
MAHAVEER
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736233
|
|
MR MAHAVIR JAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/190
(PUDU)
|
3301019000NRG24220220242075469
|
22/02/2024
|
KARAMU
|
3301019WL079257
|
KARAMU
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930736247
|
|
Mr. KARMU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-054-001/190
(PUDU)
|
3301019000NRG24220220242075470
|
22/02/2024
|
MANKUNVAR
|
3301019WL079257
|
MANKUNVAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736246
|
|
MS MANKUVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/194
(PUDU)
|
3301019000NRG24220220242075471
|
22/02/2024
|
HARA BAI
|
3301019WL079257
|
HARA BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930736250
|
|
MS HARABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/221
(PUDU)
|
3301019000NRG24220220242075473
|
22/02/2024
|
PANCH KUNWAR
|
3301019WL079257
|
PANCH KUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930736242
|
|
PANCH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-054-001/221
(PUDU)
|
3301019000NRG24220220242075474
|
22/02/2024
|
SNEHA
|
3301019WL079257
|
SNEHA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736267
|
|
MISS SNEHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/223
(PUDU)
|
3301019000NRG24220220242075475
|
22/02/2024
|
RAJKUMARI
|
3301019WL079257
|
RAJKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736256
|
|
MS RAJKUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/245
(PUDU)
|
3301019000NRG24220220242075479
|
22/02/2024
|
SHANTI DEVI
|
3301019WL079257
|
SHANTI DEVI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736253
|
|
MISS SANTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-001/247
(PUDU)
|
3301019000NRG24220220242075480
|
22/02/2024
|
GENDLAL
|
3301019WL079257
|
GENDLAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736276
|
|
MR GEND LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-001/26
(PUDU)
|
3301019000NRG24220220242075482
|
22/02/2024
|
tilee bai
|
3301019WL079257
|
tilee bai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930736249
|
|
TILI BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTA
|
CH-01-019-054-001/262
(PUDU)
|
3301019000NRG24220220242075483
|
22/02/2024
|
RAMILA
|
3301019WL079257
|
RAMILA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930736260
|
|
MRS RAMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/264
(PUDU)
|
3301019000NRG24220220242075484
|
22/02/2024
|
ARVIND
|
3301019WL079257
|
ARVIND
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736243
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-001/270
(PUDU)
|
3301019000NRG24220220242075485
|
22/02/2024
|
VIMLA BAI
|
3301019WL079257
|
VIMLA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736273
|
|
MS BIMLABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/284
(PUDU)
|
3301019000NRG24220220242075488
|
22/02/2024
|
bachankuwar
|
3301019WL079257
|
bachankuwar
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736274
|
|
MS BACHANKUVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/3
(PUDU)
|
3301019000NRG24220220242075489
|
22/02/2024
|
BACHAN KUNWAR
|
3301019WL079257
|
BACHAN KUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736251
|
|
MS BACHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/32
(PUDU)
|
3301019000NRG24220220242075492
|
22/02/2024
|
MELAN BAI
|
3301019WL079257
|
MELAN BAI
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930736255
|
|
MS MELANBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24220220242075496
|
22/02/2024
|
FULWARA
|
3301019WL079257
|
FULWARA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736265
|
|
MS FOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/388
(PUDU)
|
3301019000NRG24220220242075495
|
22/02/2024
|
MANGALSINGH
|
3301019WL079257
|
MANGALSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736264
|
|
Mr. MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-054-001/404
(PUDU)
|
3301019000NRG24220220242075499
|
22/02/2024
|
shukvarabai
|
3301019WL079257
|
shukvarabai
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930736241
|
|
SHUKWARA BAI PAIKRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-054-001/406
(PUDU)
|
3301019000NRG24220220242075500
|
22/02/2024
|
DEEPAK SINGH
|
3301019WL079257
|
DEEPAK SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736244
|
|
MR DEEPAKSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/409
(PUDU)
|
3301019000NRG24220220242075501
|
22/02/2024
|
HARIRAM
|
3301019WL079257
|
HARIRAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736245
|
|
MR HARIRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-001/41
(PUDU)
|
3301019000NRG24220220242075502
|
22/02/2024
|
PHULTAT BAI
|
3301019WL079257
|
PHULTAT BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736278
|
|
MRS FULMATBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/416
(PUDU)
|
3301019000NRG24220220242075503
|
22/02/2024
|
REKHA
|
3301019WL079257
|
REKHA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736270
|
|
MS REKHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/45
(PUDU)
|
3301019000NRG24220220242075507
|
22/02/2024
|
SAVITA
|
3301019WL079257
|
SAVITA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736272
|
|
MS SAVITABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-001/456
(PUDU)
|
3301019000NRG24220220242075508
|
22/02/2024
|
MANISHA
|
3301019WL079257
|
MANISHA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736261
|
|
MANISHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-054-001/460
(PUDU)
|
3301019000NRG24220220242075509
|
22/02/2024
|
RAHAN SINGH
|
3301019WL079257
|
RAHAN SINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736259
|
|
SHRI RAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/492
(PUDU)
|
3301019000NRG24220220242075518
|
22/02/2024
|
rameswri
|
3301019WL079257
|
rameswri
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736266
|
|
MISS RAMESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/493
(PUDU)
|
3301019000NRG24220220242075519
|
22/02/2024
|
Surendra paikra
|
3301019WL079257
|
Surendra paikra
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736268
|
|
MASTER SURENDRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/5
(PUDU)
|
3301019000NRG24220220242075520
|
22/02/2024
|
PILALAL
|
3301019WL079257
|
PILALAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736277
|
|
MR PILASINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/53
(PUDU)
|
3301019000NRG24220220242075523
|
22/02/2024
|
BUDHARI
|
3301019WL079257
|
BUDHARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736275
|
|
MS BUDHARIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-001/536
(PUDU)
|
3301019000NRG24220220242075524
|
22/02/2024
|
ANCHALI
|
3301019WL079257
|
ANCHALI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
14/04/2024
|
|
2930736257
|
|
ANCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTA
|
CH-01-019-054-001/548
(PUDU)
|
3301019000NRG24220220242075525
|
22/02/2024
|
MAYA BAI
|
3301019WL079257
|
MAYA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736240
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-001/61
(PUDU)
|
3301019000NRG24220220242075527
|
22/02/2024
|
TILKUNWAR
|
3301019WL079257
|
TILKUNWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736271
|
|
MS TILKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-001/76
(PUDU)
|
3301019000NRG24220220242075529
|
22/02/2024
|
BACHANKUWAR
|
3301019WL079257
|
BACHANKUWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736248
|
|
Mrs. BACHAN KUNVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-054-001/81
(PUDU)
|
3301019000NRG24220220242075530
|
22/02/2024
|
PARDESHNEEN
|
3301019WL079257
|
PARDESHNEEN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736258
|
|
MISS PARDESHIN PAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-001/9
(PUDU)
|
3301019000NRG24220220242075533
|
22/02/2024
|
GAITRAM
|
3301019WL079257
|
GAITRAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736254
|
|
MR GAITRAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-002/87
(PUDU)
|
3301019000NRG24220220242075534
|
22/02/2024
|
Manish Paikra
|
3301019WL079257
|
Manish Paikra
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736269
|
|
MISS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-054-003/146
(PUDU)
|
3301019000NRG24220220242075536
|
22/02/2024
|
CHANDRAKANTI
|
3301019WL079257
|
CHANDRAKANTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736262
|
|
MRS CHANDRAKANTI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-054-003/146
(PUDU)
|
3301019000NRG24220220242075535
|
22/02/2024
|
GAJ ROOP
|
3301019WL079257
|
GAJ ROOP
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930736263
|
|
MR GAJROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50080
|
50080
|
|
|
|
|
|
|
|