|
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-01-019-074-003/14
(CHANGORI)
|
3301019000NRG24190220242039883
|
19/02/2024
|
GANGOTRI
|
3301019WL078261
|
GANGOTRI
|
00048
|
BKID0009468
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592792
|
|
GANGOTRI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24190220242039913
|
19/02/2024
|
SHIVKUMARI
|
3301019WL078261
|
SHIVKUMARI
|
00048
|
BKID0009468
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592793
|
|
SHIVKUMARI
|
INDUSIND BANK(607189)
|
|
3
|
KOTA
|
CH-01-019-074-003/83
(CHANGORI)
|
3301019000NRG24190220242039914
|
19/02/2024
|
LALITA BAI
|
3301019WL078261
|
LALITA BAI
|
00048
|
BKID0009468
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592791
|
|
LALITA BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-074-002/55
(CHANGORI)
|
3301019000NRG24190220242039858
|
19/02/2024
|
PARDESHI
|
3301019WL078261
|
PARDESHI
|
00089
|
CBIN0280794
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592762
|
|
PARDESI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-002/12
(CHANGORI)
|
3301019000NRG24190220242039837
|
19/02/2024
|
RESHAM BAI
|
3301019WL078261
|
RESHAM BAI
|
00093
|
CRGB0000431
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592794
|
|
MRS RESHAM BAI NIRGUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG24190220242039882
|
19/02/2024
|
RANIYA BAI
|
3301019WL078261
|
RANIYA BAI
|
00093
|
CRGB0000431
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592790
|
|
Mrs. RANIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-074-003/193
(CHANGORI)
|
3301019000NRG24190220242039888
|
19/02/2024
|
NAGESHWARI
|
3301019WL078261
|
NAGESHWARI
|
00093
|
CRGB0000431
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592789
|
|
Mrs. NAGESHWARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-074-002/12
(CHANGORI)
|
3301019000NRG24190220242039836
|
19/02/2024
|
RAMAVTAR
|
3301019WL078261
|
RAMAVTAR
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592810
|
|
RAMAVATAR NIRGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG24190220242039847
|
19/02/2024
|
ITVAR SINGH
|
3301019WL078261
|
ITVAR SINGH
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592807
|
|
ITAVAR SINGH DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG24190220242039852
|
19/02/2024
|
BARSATU
|
3301019WL078261
|
BARSATU
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592806
|
|
BARSATU SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG24190220242039853
|
19/02/2024
|
JALESHWARI
|
3301019WL078261
|
JALESHWARI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592765
|
|
JALESRIBAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG24190220242039870
|
19/02/2024
|
PUNITA
|
3301019WL078261
|
PUNITA
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592766
|
|
MS PUNITA BAI DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG24190220242039869
|
19/02/2024
|
RAJKUMAR
|
3301019WL078261
|
RAJKUMAR
|
00354
|
PUNB0250000
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592808
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-003/15
(CHANGORI)
|
3301019000NRG24190220242039884
|
19/02/2024
|
BHANMATI
|
3301019WL078261
|
BHANMATI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592767
|
|
BHANMATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-003/195
(CHANGORI)
|
3301019000NRG24190220242039889
|
19/02/2024
|
DEVI
|
3301019WL078261
|
DEVI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592764
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KOTA
|
CH-01-019-074-003/196
(CHANGORI)
|
3301019000NRG24190220242039890
|
19/02/2024
|
RAM KUMAR
|
3301019WL078261
|
RAM KUMAR
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592763
|
|
RAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-074-003/20
(CHANGORI)
|
3301019000NRG24190220242039894
|
19/02/2024
|
PRAMILABAI
|
3301019WL078261
|
PRAMILABAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592809
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-074-003/28
(CHANGORI)
|
3301019000NRG24190220242039898
|
19/02/2024
|
NADOLA BAI
|
3301019WL078261
|
NADOLA BAI
|
00354
|
PUNB0250000
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592805
|
|
NANDOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG24190220242039838
|
19/02/2024
|
RATIRAM
|
3301019WL078261
|
RATIRAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592772
|
|
RATIRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-074-002/13
(CHANGORI)
|
3301019000NRG24190220242039839
|
19/02/2024
|
SAWAN BAI
|
3301019WL078261
|
SAWAN BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592778
|
|
MS SABAN BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-002/21
(CHANGORI)
|
3301019000NRG24190220242039842
|
19/02/2024
|
SANTRAM
|
3301019WL078261
|
SANTRAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592769
|
|
SHRI SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24190220242039844
|
19/02/2024
|
ANANDI
|
3301019WL078261
|
ANANDI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592800
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG24190220242039843
|
19/02/2024
|
SOMAR SINGH
|
3301019WL078261
|
SOMAR SINGH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592783
|
|
SHRI SRI SOMVAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG24190220242039845
|
19/02/2024
|
GANESH RAM
|
3301019WL078261
|
GANESH RAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592770
|
|
SHRI GANESH RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG24190220242039846
|
19/02/2024
|
PARVATI
|
3301019WL078261
|
PARVATI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592784
|
|
MRS PARVATI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG24190220242039848
|
19/02/2024
|
SOMARIN BAI
|
3301019WL078261
|
SOMARIN BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592779
|
|
MS SOMVARIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG24190220242039850
|
19/02/2024
|
BRIHSPATI
|
3301019WL078261
|
BRIHSPATI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592780
|
|
MS VISHPATI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-002/34
(CHANGORI)
|
3301019000NRG24190220242039849
|
19/02/2024
|
SAUMARSINGH
|
3301019WL078261
|
SAUMARSINGH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592802
|
|
SHRI SOMVAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-002/37
(CHANGORI)
|
3301019000NRG24190220242039851
|
19/02/2024
|
PYARELAL ANANT
|
3301019WL078261
|
PYARELAL ANANT
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592782
|
|
MR PYARELAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-002/412
(CHANGORI)
|
3301019000NRG24190220242039854
|
19/02/2024
|
KHEM LAL
|
3301019WL078261
|
KHEM LAL
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592774
|
|
SHRI KHEMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-002/48
(CHANGORI)
|
3301019000NRG24190220242039857
|
19/02/2024
|
INDRA BAI
|
3301019WL078261
|
INDRA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592803
|
|
MS INDIRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-002/55
(CHANGORI)
|
3301019000NRG24190220242039859
|
19/02/2024
|
SOMARIN
|
3301019WL078261
|
SOMARIN
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592798
|
|
MS SARAI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG24190220242039862
|
19/02/2024
|
SAHM BAI
|
3301019WL078261
|
SAHM BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592775
|
|
MS SHAYAM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG24190220242039861
|
19/02/2024
|
SUKRAVARSINGH
|
3301019WL078261
|
SUKRAVARSINGH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592801
|
|
MR SHUKVAR SINGH DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24190220242039867
|
19/02/2024
|
BHANUPRATAP
|
3301019WL078261
|
BHANUPRATAP
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592797
|
|
MR BHANUPRATAP TONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24190220242039868
|
19/02/2024
|
DULAURIN
|
3301019WL078261
|
DULAURIN
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592786
|
|
MRS DULAURIN TONDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-002/90
(CHANGORI)
|
3301019000NRG24190220242039872
|
19/02/2024
|
GOPAL DHANHAR
|
3301019WL078261
|
GOPAL DHANHAR
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592785
|
|
MR GOPAL DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-074-002/90
(CHANGORI)
|
3301019000NRG24190220242039873
|
19/02/2024
|
RAJKUMARI
|
3301019WL078261
|
RAJKUMARI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592771
|
|
MRS RAJKUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-074-003/193
(CHANGORI)
|
3301019000NRG24190220242039887
|
19/02/2024
|
KAMAL SINGH
|
3301019WL078261
|
KAMAL SINGH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592777
|
|
SHRI KAMAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24190220242039891
|
19/02/2024
|
CHANDRIKA BAI
|
3301019WL078261
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592796
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-074-003/2
(CHANGORI)
|
3301019000NRG24190220242039892
|
19/02/2024
|
BISANA BAI
|
3301019WL078261
|
BISANA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592768
|
|
MS BISNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-074-003/20
(CHANGORI)
|
3301019000NRG24190220242039893
|
19/02/2024
|
GANESH RAM
|
3301019WL078261
|
GANESH RAM
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592781
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-074-003/200
(CHANGORI)
|
3301019000NRG24190220242039895
|
19/02/2024
|
DILESHRIN
|
3301019WL078261
|
DILESHRIN
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592795
|
|
MRS DILESHRIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-074-003/40
(CHANGORI)
|
3301019000NRG24190220242039900
|
19/02/2024
|
BAJARHIN
|
3301019WL078261
|
BAJARHIN
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592787
|
|
MRS BAJARHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-003/51
(CHANGORI)
|
3301019000NRG24190220242039903
|
19/02/2024
|
KANTA BAI
|
3301019WL078261
|
KANTA BAI
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
13/04/2024
|
|
2930592773
|
|
MS KANTA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-074-003/56
(CHANGORI)
|
3301019000NRG24190220242039905
|
19/02/2024
|
NIRMAL SINGH
|
3301019WL078261
|
NIRMAL SINGH
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592804
|
|
SHRI NIRMLSHIG JAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-074-003/61
(CHANGORI)
|
3301019000NRG24190220242039907
|
19/02/2024
|
GAYATRI
|
3301019WL078261
|
GAYATRI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592788
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG24190220242039908
|
19/02/2024
|
JASFUL
|
3301019WL078261
|
JASFUL
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592776
|
|
MRS JASFUL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG24190220242039911
|
19/02/2024
|
PATIYA BAI
|
3301019WL078261
|
PATIYA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
13/04/2024
|
|
2930592799
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|