|
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-01-019-055-001/120
(MAJHAGAON)
|
3301019000NRG24280220242142826
|
28/02/2024
|
CHAMPA BAI
|
3301019WL081361
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302375
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/426
(MAJHAGAON)
|
3301019000NRG24280220242142828
|
28/02/2024
|
RAJNI YADAV
|
3301019WL081361
|
RAJNI YADAV
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302361
|
|
MRS RAJNI YADAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/426
(MAJHAGAON)
|
3301019000NRG24280220242142827
|
28/02/2024
|
RAMCHAND YADAW
|
3301019WL081361
|
RAMCHAND YADAW
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302360
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24280220242142829
|
28/02/2024
|
MAHAVIR
|
3301019WL081361
|
MAHAVIR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302364
|
|
MR MAHABIR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24280220242142830
|
28/02/2024
|
RAJU KUMAR
|
3301019WL081361
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302366
|
|
MR RAJU KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-002/14
(MAJHAGAON)
|
3301019000NRG24280220242142831
|
28/02/2024
|
INDROBAI
|
3301019WL081361
|
INDROBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302355
|
|
MRS INDROBAI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-002/15
(MAJHAGAON)
|
3301019000NRG24280220242142832
|
28/02/2024
|
RUBEN EKKA
|
3301019WL081361
|
RUBEN EKKA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302350
|
|
RUBEN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTA
|
CH-01-019-055-002/20
(MAJHAGAON)
|
3301019000NRG24280220242142833
|
28/02/2024
|
SUKAWARIYA BAI
|
3301019WL081361
|
SUKAWARIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302367
|
|
MRS SHUKVARIYA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24280220242142835
|
28/02/2024
|
DASA RAM
|
3301019WL081361
|
DASA RAM
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928302374
|
|
Mr. DASARAM BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24280220242142836
|
28/02/2024
|
JHUL BAI
|
3301019WL081361
|
JHUL BAI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928302373
|
|
MRS JHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-002/3
(MAJHAGAON)
|
3301019000NRG24280220242142837
|
28/02/2024
|
LAMIYA
|
3301019WL081361
|
LAMIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302363
|
|
MRS LAMIYABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-002/40
(MAJHAGAON)
|
3301019000NRG24280220242142838
|
28/02/2024
|
RAMKUNWAR
|
3301019WL081361
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928302380
|
|
MRS RAMKUNVAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-002/49
(MAJHAGAON)
|
3301019000NRG24280220242142839
|
28/02/2024
|
MEGHIYA BAI
|
3301019WL081361
|
MEGHIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302377
|
|
MRS MEGHIYABAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-002/50
(MAJHAGAON)
|
3301019000NRG24280220242142840
|
28/02/2024
|
FULMAT
|
3301019WL081361
|
FULMAT
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302356
|
|
MRS PHOOLMATBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-002/50
(MAJHAGAON)
|
3301019000NRG24280220242142841
|
28/02/2024
|
SUKAL SINGH
|
3301019WL081361
|
SUKAL SINGH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302381
|
|
MR SUKALSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-002/52
(MAJHAGAON)
|
3301019000NRG24280220242142842
|
28/02/2024
|
PATIRAM
|
3301019WL081361
|
PATIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302358
|
|
MR PATIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-002/55
(MAJHAGAON)
|
3301019000NRG24280220242142843
|
28/02/2024
|
BUDHWARA
|
3301019WL081361
|
BUDHWARA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2928302372
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-002/56
(MAJHAGAON)
|
3301019000NRG24280220242142844
|
28/02/2024
|
JETHIYA
|
3301019WL081361
|
JETHIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302359
|
|
MRS JETHIYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-002/60
(MAJHAGAON)
|
3301019000NRG24280220242142846
|
28/02/2024
|
MILI
|
3301019WL081361
|
MILI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302354
|
|
MS MILI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-002/60
(MAJHAGAON)
|
3301019000NRG24280220242142845
|
28/02/2024
|
MUNNA
|
3301019WL081361
|
MUNNA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302352
|
|
MR MUNNA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-055-002/61
(MAJHAGAON)
|
3301019000NRG24280220242142847
|
28/02/2024
|
SURESH
|
3301019WL081361
|
SURESH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928302357
|
|
MR SURESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-055-002/62
(MAJHAGAON)
|
3301019000NRG24280220242142848
|
28/02/2024
|
SUKHRAM
|
3301019WL081361
|
SUKHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302378
|
|
Mr. Sukh ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-055-002/66
(MAJHAGAON)
|
3301019000NRG24280220242142849
|
28/02/2024
|
PHAGAN SINGH
|
3301019WL081361
|
PHAGAN SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928302376
|
|
Mr. PHAGAN SINH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-055-002/68
(MAJHAGAON)
|
3301019000NRG24280220242142850
|
28/02/2024
|
RAMDEV
|
3301019WL081361
|
RAMDEV
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
13/04/2024
|
|
2928302353
|
|
MR RAMDEV TIGGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24280220242142851
|
28/02/2024
|
BUDHARAM BAIGA
|
3301019WL081361
|
BUDHARAM BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302365
|
|
MR BHUDHRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24280220242142853
|
28/02/2024
|
chatur singh
|
3301019WL081361
|
chatur singh
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
13/04/2024
|
|
2928302351
|
|
Mr. CHATUR SINGH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-055-002/77
(MAJHAGAON)
|
3301019000NRG24280220242142854
|
28/02/2024
|
RAJESH KUMAR
|
3301019WL081361
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302370
|
|
MR RAJESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24280220242142856
|
28/02/2024
|
LAVLEENA
|
3301019WL081361
|
LAVLEENA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302369
|
|
MISS LAVLEENA TIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24280220242142855
|
28/02/2024
|
SUNIL LAKADA
|
3301019WL081361
|
SUNIL LAKADA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302368
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24280220242142858
|
28/02/2024
|
KUVARIYA
|
3301019WL081361
|
KUVARIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302379
|
|
MRS KUNVRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24280220242142857
|
28/02/2024
|
PANCHURAM
|
3301019WL081361
|
PANCHURAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302371
|
|
Mr. PANCHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28220
|
28220
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24280220242142834
|
28/02/2024
|
BIHANU
|
3301019WL081361
|
BIHANU
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928302362
|
|
MR BIHANOO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|