|
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-01-019-074-002/9
(CHANGORI)
|
3301019000NRG24141120231442743
|
14/11/2023
|
CHAMPA BAI
|
3301019WL049006
|
CHAMPA BAI
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386886
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24141120231442783
|
14/11/2023
|
SEETARAM
|
3301019WL049010
|
SEETARAM
|
00048
|
BKID0009468
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386887
|
|
SITARAM MARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG24141120231442753
|
14/11/2023
|
DIVYA
|
3301019WL049006
|
DIVYA
|
00093
|
CRGB0000431
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386888
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-074-002/87
(CHANGORI)
|
3301019000NRG24141120231442742
|
14/11/2023
|
FULMANI KOSHLE
|
3301019WL049006
|
FULMANI KOSHLE
|
00152
|
HDFC0003856
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386885
|
|
PHULMANI KOSHLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24141120231442749
|
14/11/2023
|
ASHOK KUMAR
|
3301019WL049006
|
ASHOK KUMAR
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386900
|
|
ASHOK KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-074-003/49
(CHANGORI)
|
3301019000NRG24141120231442755
|
14/11/2023
|
SHANTI BAI
|
3301019WL049006
|
SHANTI BAI
|
00354
|
PUNB0250000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386899
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-074-002/10
(CHANGORI)
|
3301019000NRG24141120231442737
|
14/11/2023
|
HIRMAT BAI
|
3301019WL049006
|
HIRMAT BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386902
|
|
MS HIRMAT BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-074-002/2
(CHANGORI)
|
3301019000NRG24141120231442738
|
14/11/2023
|
OMPRAKASH
|
3301019WL049006
|
OMPRAKASH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386898
|
|
MR OM PRAKASH TONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24141120231442777
|
14/11/2023
|
ANANDI
|
3301019WL049010
|
ANANDI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386896
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24141120231442776
|
14/11/2023
|
SOMAR SINGH
|
3301019WL049010
|
SOMAR SINGH
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386891
|
|
SHRI SRI SOMVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24141120231442739
|
14/11/2023
|
BHANUPRATAP
|
3301019WL049006
|
BHANUPRATAP
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386878
|
|
MR BHANUPRATAP TONDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24141120231442740
|
14/11/2023
|
DULAURIN
|
3301019WL049006
|
DULAURIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386881
|
|
MRS DULAURIN TONDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/78
(CHANGORI)
|
3301019000NRG24141120231442741
|
14/11/2023
|
JOHIT
|
3301019WL049006
|
JOHIT
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386876
|
|
MR JOHIT RAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-003/126
(CHANGORI)
|
3301019000NRG24141120231442744
|
14/11/2023
|
MUKESH DAS
|
3301019WL049006
|
MUKESH DAS
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386874
|
|
MR MUKESH DASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24141120231442746
|
14/11/2023
|
ANKITA
|
3301019WL049006
|
ANKITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386875
|
|
MRS ANKITA DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24141120231442745
|
14/11/2023
|
RAHUL KUMAR
|
3301019WL049006
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386884
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24141120231442748
|
14/11/2023
|
SANJU SAHU
|
3301019WL049006
|
SANJU SAHU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386882
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-003/136
(CHANGORI)
|
3301019000NRG24141120231442747
|
14/11/2023
|
TULARAM
|
3301019WL049006
|
TULARAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386880
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-003/203
(CHANGORI)
|
3301019000NRG24141120231442750
|
14/11/2023
|
SUNITA
|
3301019WL049006
|
SUNITA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386883
|
|
MISS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG24141120231442779
|
14/11/2023
|
LAXMIN
|
3301019WL049010
|
LAXMIN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386889
|
|
MRS LAXMIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG24141120231442778
|
14/11/2023
|
MUNNARAM
|
3301019WL049010
|
MUNNARAM
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386901
|
|
MR MUNNA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24141120231442780
|
14/11/2023
|
SHYAMU
|
3301019WL049010
|
SHYAMU
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386895
|
|
SHYAMU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOTA
|
CH-01-019-074-003/36
(CHANGORI)
|
3301019000NRG24141120231442781
|
14/11/2023
|
TITRI BAI
|
3301019WL049010
|
TITRI BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386877
|
|
MS TITARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-003/53
(CHANGORI)
|
3301019000NRG24141120231442782
|
14/11/2023
|
BUNDELA BAI
|
3301019WL049010
|
BUNDELA BAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386890
|
|
MRS BUDELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/63
(CHANGORI)
|
3301019000NRG24141120231442784
|
14/11/2023
|
NIRPAT
|
3301019WL049010
|
NIRPAT
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386903
|
|
NIRPAT
|
INDUSIND BANK(607189)
|
|
26
|
KOTA
|
CH-01-019-074-003/63
(CHANGORI)
|
3301019000NRG24141120231442785
|
14/11/2023
|
SHYAMBIHARI
|
3301019WL049010
|
SHYAMBIHARI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386894
|
|
MR SHYAM BIHARI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/70
(CHANGORI)
|
3301019000NRG24141120231442786
|
14/11/2023
|
GAYATRIBAI
|
3301019WL049010
|
GAYATRIBAI
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386892
|
|
MRS GAYATRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24141120231442788
|
14/11/2023
|
GANGOTREE
|
3301019WL049010
|
GANGOTREE
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386897
|
|
MS GANGOTRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/72
(CHANGORI)
|
3301019000NRG24141120231442787
|
14/11/2023
|
SHIVKUMAR
|
3301019WL049010
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386879
|
|
Mr. SHIV KUMAR MARAVI S/O KUNWAR SINGH M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-074-003/74
(CHANGORI)
|
3301019000NRG24141120231442789
|
14/11/2023
|
RAMSARAN
|
3301019WL049010
|
RAMSARAN
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671386893
|
|
SHRI RAM SHARAN SIRSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|