|
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-01-019-054-001/146
(PUDU)
|
3301019000NRG24150220242008853
|
15/02/2024
|
TUBOLAKDA
|
3301019WL077372
|
TUBOLAKDA
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026633
|
|
TUBO LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-054-001/162
(PUDU)
|
3301019000NRG24150220242008859
|
15/02/2024
|
BINAU
|
3301019WL077372
|
BINAU
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026631
|
|
MR BINAU RAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-054-001/206
(PUDU)
|
3301019000NRG24150220242008863
|
15/02/2024
|
MILKUNWAR
|
3301019WL077372
|
MILKUNWAR
|
00354
|
PUNB0207100
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2928026634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG24150220242008865
|
15/02/2024
|
SURJAN
|
3301019WL077372
|
SURJAN
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026632
|
|
SURJAN KHAKHA S-O SALDEV KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-054-001/389
(PUDU)
|
3301019000NRG24150220242008880
|
15/02/2024
|
MANESWAR
|
3301019WL077372
|
MANESWAR
|
00354
|
PUNB0207100
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928026635
|
|
MANESHWAR TOPPO S/O SIMON TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-054-001/49
(PUDU)
|
3301019000NRG24150220242008894
|
15/02/2024
|
BAHARAT
|
3301019WL077372
|
BAHARAT
|
00354
|
PUNB0207100
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026630
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-054-001/106
(PUDU)
|
3301019000NRG24150220242008846
|
15/02/2024
|
TILMAT
|
3301019WL077372
|
TILMAT
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026637
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/111
(PUDU)
|
3301019000NRG24150220242008847
|
15/02/2024
|
KOTAMA BAI
|
3301019WL077372
|
KOTAMA BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026653
|
|
MS KOTMA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/137
(PUDU)
|
3301019000NRG24150220242008849
|
15/02/2024
|
PYARI
|
3301019WL077372
|
PYARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026662
|
|
Mrs. Pyaro Lakada
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-054-001/138
(PUDU)
|
3301019000NRG24150220242008850
|
15/02/2024
|
BASARAM
|
3301019WL077372
|
BASARAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026650
|
|
MR BASHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/140
(PUDU)
|
3301019000NRG24150220242008851
|
15/02/2024
|
SONTILA
|
3301019WL077372
|
SONTILA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026642
|
|
MS SONTILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/146
(PUDU)
|
3301019000NRG24150220242008852
|
15/02/2024
|
SAHDEV
|
3301019WL077372
|
SAHDEV
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026659
|
|
SAHDEO LAKRA S/O RUNGA RAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-054-001/147
(PUDU)
|
3301019000NRG24150220242008854
|
15/02/2024
|
MALDEV
|
3301019WL077372
|
MALDEV
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026639
|
|
MR MALDORAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/149
(PUDU)
|
3301019000NRG24150220242008855
|
15/02/2024
|
BINESH
|
3301019WL077372
|
BINESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026643
|
|
MR VINESH KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/152
(PUDU)
|
3301019000NRG24150220242008856
|
15/02/2024
|
JAINATH
|
3301019WL077372
|
JAINATH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026649
|
|
Mr. JAYNATH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-054-001/153
(PUDU)
|
3301019000NRG24150220242008857
|
15/02/2024
|
PRABHU BAI
|
3301019WL077372
|
PRABHU BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026660
|
|
MS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/160
(PUDU)
|
3301019000NRG24150220242008858
|
15/02/2024
|
SABINA
|
3301019WL077372
|
SABINA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026667
|
|
MS SABINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/162
(PUDU)
|
3301019000NRG24150220242008860
|
15/02/2024
|
MALTI
|
3301019WL077372
|
MALTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026640
|
|
MRS MALTI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG24150220242008866
|
15/02/2024
|
GOMTI BAI
|
3301019WL077372
|
GOMTI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026651
|
|
MS GOMTI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/258
(PUDU)
|
3301019000NRG24150220242008869
|
15/02/2024
|
DURJAN
|
3301019WL077372
|
DURJAN
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026645
|
|
MR DURJANRAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/258
(PUDU)
|
3301019000NRG24150220242008870
|
15/02/2024
|
PHULKUNDARI
|
3301019WL077372
|
PHULKUNDARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026663
|
|
MS FULKUNDARI BAI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/272
(PUDU)
|
3301019000NRG24150220242008871
|
15/02/2024
|
KALAWATI
|
3301019WL077372
|
KALAWATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026665
|
|
MS KALAVATI URAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-001/273
(PUDU)
|
3301019000NRG24150220242008872
|
15/02/2024
|
KHUNYARO
|
3301019WL077372
|
KHUNYARO
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026641
|
|
Mrs. KHUNIYARO KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24150220242008873
|
15/02/2024
|
DILIPSINGH
|
3301019WL077372
|
DILIPSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026654
|
|
SHRI DILIP KERETTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24150220242008874
|
15/02/2024
|
RAMESHWARIBAI
|
3301019WL077372
|
RAMESHWARIBAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026672
|
|
MS RAMESHVARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-001/295
(PUDU)
|
3301019000NRG24150220242008875
|
15/02/2024
|
AAMTA
|
3301019WL077372
|
AAMTA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026655
|
|
MS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-001/36
(PUDU)
|
3301019000NRG24150220242008877
|
15/02/2024
|
FHULASAREE
|
3301019WL077372
|
FHULASAREE
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026673
|
|
MS FHULSARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-001/378
(PUDU)
|
3301019000NRG24150220242008878
|
15/02/2024
|
RAMESH
|
3301019WL077372
|
RAMESH
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928026656
|
|
SHRI RAMESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-001/378
(PUDU)
|
3301019000NRG24150220242008879
|
15/02/2024
|
SUSHILA
|
3301019WL077372
|
SUSHILA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026668
|
|
MS SHUSHILA BAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-001/389
(PUDU)
|
3301019000NRG24150220242008881
|
15/02/2024
|
FILMINA
|
3301019WL077372
|
FILMINA
|
00415
|
SBIN0012124
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928026647
|
|
MRS FILMINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-001/394
(PUDU)
|
3301019000NRG24150220242008882
|
15/02/2024
|
CHAITRAM
|
3301019WL077372
|
CHAITRAM
|
00415
|
SBIN0012124
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928026657
|
|
SHRI CHAITRAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-054-001/394
(PUDU)
|
3301019000NRG24150220242008883
|
15/02/2024
|
JAIKUMARI
|
3301019WL077372
|
JAIKUMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026671
|
|
MRS JAIKUMARI TOPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-001/399
(PUDU)
|
3301019000NRG24150220242008884
|
15/02/2024
|
HARIYARSINGH
|
3301019WL077372
|
HARIYARSINGH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026658
|
|
MR HARIHAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-001/401
(PUDU)
|
3301019000NRG24150220242008885
|
15/02/2024
|
ANANDRAM
|
3301019WL077372
|
ANANDRAM
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026648
|
|
SHRI AANANDRAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-001/424
(PUDU)
|
3301019000NRG24150220242008886
|
15/02/2024
|
HELENA
|
3301019WL077372
|
HELENA
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026666
|
|
MRS HELEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-001/462
(PUDU)
|
3301019000NRG24150220242008889
|
15/02/2024
|
BHARTI
|
3301019WL077372
|
BHARTI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026636
|
|
MS BHARTIBAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-001/474
(PUDU)
|
3301019000NRG24150220242008891
|
15/02/2024
|
ALESHWAR
|
3301019WL077372
|
ALESHWAR
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026652
|
|
SHRI ALESHVAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-001/476
(PUDU)
|
3301019000NRG24150220242008893
|
15/02/2024
|
PARVATI
|
3301019WL077372
|
PARVATI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026661
|
|
MS PARWATI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-001/537
(PUDU)
|
3301019000NRG24150220242008895
|
15/02/2024
|
SAVITRI
|
3301019WL077372
|
SAVITRI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026646
|
|
MS SAVITRI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-001/541
(PUDU)
|
3301019000NRG24150220242008897
|
15/02/2024
|
BASANT LAL
|
3301019WL077372
|
BASANT LAL
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026670
|
|
SHRI BASANT LAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24150220242008900
|
15/02/2024
|
ramsay
|
3301019WL077372
|
ramsay
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026644
|
|
MR RAM SAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-001/80
(PUDU)
|
3301019000NRG24150220242008901
|
15/02/2024
|
SAMPATI BAI
|
3301019WL077372
|
SAMPATI BAI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026638
|
|
MS SAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24150220242008903
|
15/02/2024
|
SOMARI
|
3301019WL077372
|
SOMARI
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026664
|
|
MS SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-001/85
(PUDU)
|
3301019000NRG24150220242008902
|
15/02/2024
|
SURESH
|
3301019WL077372
|
SURESH
|
00415
|
SBIN0012124
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928026669
|
|
SHRI SURESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|