|
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-01-019-050-002/19
(PANDRAPATHRA)
|
3301019000NRG24270320242428921
|
27/03/2024
|
bisahuram
|
3301019WL092212
|
bisahuram
|
00093
|
CRGB0000433
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928086274
|
|
MR BISAHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-050-002/122
(PANDRAPATHRA)
|
3301019000NRG24270320242428912
|
27/03/2024
|
KUNWRIYABAI
|
3301019WL092212
|
KUNWRIYABAI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928086257
|
|
MRS KUVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-050-002/122
(PANDRAPATHRA)
|
3301019000NRG24270320242428911
|
27/03/2024
|
PUSAU RAM
|
3301019WL092212
|
PUSAU RAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086260
|
|
MR PUSAU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-050-002/155
(PANDRAPATHRA)
|
3301019000NRG24270320242428917
|
27/03/2024
|
RAMBAI
|
3301019WL092212
|
RAMBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086261
|
|
MRS RAMBAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-050-002/160
(PANDRAPATHRA)
|
3301019000NRG24270320242428919
|
27/03/2024
|
PATIRAM
|
3301019WL092212
|
PATIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086259
|
|
MR PATIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-002/160
(PANDRAPATHRA)
|
3301019000NRG24270320242428918
|
27/03/2024
|
SUKWARABAI
|
3301019WL092212
|
SUKWARABAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086270
|
|
MRS SUKWARABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-050-002/192
(PANDRAPATHRA)
|
3301019000NRG24270320242428922
|
27/03/2024
|
LALITA BAI
|
3301019WL092212
|
LALITA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086255
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-050-002/23
(PANDRAPATHRA)
|
3301019000NRG24270320242428924
|
27/03/2024
|
GIRIJA
|
3301019WL092212
|
GIRIJA
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928086267
|
|
MRS GIRJA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-050-002/242
(PANDRAPATHRA)
|
3301019000NRG24270320242428926
|
27/03/2024
|
JALESHRI BAI
|
3301019WL092212
|
JALESHRI BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086264
|
|
MRS JALESWARI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-050-002/242
(PANDRAPATHRA)
|
3301019000NRG24270320242428925
|
27/03/2024
|
SANTOSH SINGH
|
3301019WL092212
|
SANTOSH SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086263
|
|
MR SANTOSH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-050-002/299
(PANDRAPATHRA)
|
3301019000NRG24270320242428930
|
27/03/2024
|
JAYKUMARI
|
3301019WL092212
|
JAYKUMARI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086258
|
|
MISS JAY KUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-050-002/31
(PANDRAPATHRA)
|
3301019000NRG24270320242428932
|
27/03/2024
|
GEETA BAI
|
3301019WL092212
|
GEETA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086266
|
|
MRS GEETABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-050-002/31
(PANDRAPATHRA)
|
3301019000NRG24270320242428931
|
27/03/2024
|
RAMA
|
3301019WL092212
|
RAMA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086265
|
|
MR RAMA YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-050-002/57
(PANDRAPATHRA)
|
3301019000NRG24270320242428934
|
27/03/2024
|
MOTIRAM
|
3301019WL092212
|
MOTIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086256
|
|
MR MOTIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-050-002/57
(PANDRAPATHRA)
|
3301019000NRG24270320242428933
|
27/03/2024
|
SUKWARA BAI
|
3301019WL092212
|
SUKWARA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086268
|
|
MRS SUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-050-002/66
(PANDRAPATHRA)
|
3301019000NRG24270320242428936
|
27/03/2024
|
GENDU BAIGA
|
3301019WL092212
|
GENDU BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086273
|
|
MR GENDU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-050-002/76
(PANDRAPATHRA)
|
3301019000NRG24270320242428938
|
27/03/2024
|
TIJAW RAM
|
3301019WL092212
|
TIJAW RAM
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2928086272
|
|
MR TIJAURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-050-002/78
(PANDRAPATHRA)
|
3301019000NRG24270320242428940
|
27/03/2024
|
NIRMALA BAI
|
3301019WL092212
|
NIRMALA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086269
|
|
MRS URMILA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-050-002/78
(PANDRAPATHRA)
|
3301019000NRG24270320242428939
|
27/03/2024
|
SUDHRAM
|
3301019WL092212
|
SUDHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086262
|
|
MR SUDHRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-050-002/80
(PANDRAPATHRA)
|
3301019000NRG24270320242428941
|
27/03/2024
|
MEENA BAI
|
3301019WL092212
|
MEENA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928086271
|
|
MRS MEENA BAI SAGARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|