|
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-01-019-029-001/225
(SALKA)
|
3301019000NRG24070320242225514
|
07/03/2024
|
THAKURSINGH
|
3301019WL083981
|
THAKURSINGH
|
00089
|
CBIN0280794
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672325
|
|
MR THAKUR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-029-001/149
(SALKA)
|
3301019000NRG24070320242225521
|
07/03/2024
|
ANITA
|
3301019WL083982
|
ANITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672314
|
|
MISS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-029-001/203
(SALKA)
|
3301019000NRG24070320242225504
|
07/03/2024
|
ashwani
|
3301019WL083980
|
ashwani
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672305
|
|
Mr. ASHWANI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-029-001/203
(SALKA)
|
3301019000NRG24070320242225505
|
07/03/2024
|
SATI BAI
|
3301019WL083980
|
SATI BAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672312
|
|
MRS SATI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-029-001/204
(SALKA)
|
3301019000NRG24070320242225522
|
07/03/2024
|
CHAINKUWAR
|
3301019WL083982
|
CHAINKUWAR
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672318
|
|
MRS CHAINKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-029-001/212
(SALKA)
|
3301019000NRG24070320242225507
|
07/03/2024
|
CHADAN SINGH
|
3301019WL083980
|
CHADAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672324
|
|
MR CHANDANSINGH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-029-001/212
(SALKA)
|
3301019000NRG24070320242225506
|
07/03/2024
|
DUWASA BAI
|
3301019WL083980
|
DUWASA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672308
|
|
MRS DUVASA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-029-001/215
(SALKA)
|
3301019000NRG24070320242225509
|
07/03/2024
|
MANDAKNI BAI
|
3301019WL083980
|
MANDAKNI BAI
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672309
|
|
MANDAKNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-029-001/215
(SALKA)
|
3301019000NRG24070320242225508
|
07/03/2024
|
MANOJ KUMAR
|
3301019WL083980
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672310
|
|
MR MANOJ KUMAR SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-029-001/225
(SALKA)
|
3301019000NRG24070320242225515
|
07/03/2024
|
PURNIMABAI
|
3301019WL083981
|
PURNIMABAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672313
|
|
PURNIMA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-029-001/234
(SALKA)
|
3301019000NRG24070320242225523
|
07/03/2024
|
DHAN SINGH
|
3301019WL083982
|
DHAN SINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672323
|
|
MR DHAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-029-001/234
(SALKA)
|
3301019000NRG24070320242225524
|
07/03/2024
|
SUNITA
|
3301019WL083982
|
SUNITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672311
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-029-001/265
(SALKA)
|
3301019000NRG24070320242225518
|
07/03/2024
|
PARDESHI
|
3301019WL083981
|
PARDESHI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672321
|
|
Mr. PARDESHI PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG24070320242225510
|
07/03/2024
|
MUKHIRAM
|
3301019WL083980
|
MUKHIRAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672315
|
|
MR MUKHIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-029-001/328
(SALKA)
|
3301019000NRG24070320242225511
|
07/03/2024
|
PHOOLMATI
|
3301019WL083980
|
PHOOLMATI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672306
|
|
MRS FOOLMATIBAI NAYK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-029-001/357
(SALKA)
|
3301019000NRG24070320242225513
|
07/03/2024
|
RAMJAAN BEE
|
3301019WL083980
|
RAMJAAN BEE
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672307
|
|
MRS RAMJAN B MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-029-001/357
(SALKA)
|
3301019000NRG24070320242225512
|
07/03/2024
|
SAKIR AHMAD
|
3301019WL083980
|
SAKIR AHMAD
|
00415
|
SBIN0003988
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927672320
|
|
MR SAKIR AHMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-029-001/371
(SALKA)
|
3301019000NRG24070320242225525
|
07/03/2024
|
SITA RAM
|
3301019WL083982
|
SITA RAM
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672319
|
|
MR SITA RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-029-001/61
(SALKA)
|
3301019000NRG24070320242225519
|
07/03/2024
|
UTTAMSINGH
|
3301019WL083981
|
UTTAMSINGH
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672317
|
|
MR UTTAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-029-001/95
(SALKA)
|
3301019000NRG24070320242225526
|
07/03/2024
|
SHUKVARIYA BAI
|
3301019WL083982
|
SHUKVARIYA BAI
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672322
|
|
MRS SHUKWARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-029-001/61
(SALKA)
|
3301019000NRG24070320242225520
|
07/03/2024
|
MITHLA BAI PAIKRA
|
3301019WL083981
|
MITHLA BAI PAIKRA
|
00415
|
SBIN0010834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927672316
|
|
MRS MITHALA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|