|
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-01-019-025-002/338
(KALMITAR)
|
3301019000NRG24210320242392922
|
21/03/2024
|
AVDHESH KUMAR
|
3301019WL090842
|
AVDHESH KUMAR
|
00354
|
PUNB0047000
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595381
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-025-003/718
(KALMITAR)
|
3301019000NRG24210320242392952
|
21/03/2024
|
JOYTI BAI
|
3301019WL090842
|
JOYTI BAI
|
00354
|
PUNB0049910
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595382
|
|
JOYTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24210320242392940
|
21/03/2024
|
RUPESHWARI
|
3301019WL090842
|
RUPESHWARI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595400
|
|
RUPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-025-002/15
(KALMITAR)
|
3301019000NRG24210320242392910
|
21/03/2024
|
RAJNI BAI
|
3301019WL090842
|
RAJNI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595392
|
|
RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-002/2
(KALMITAR)
|
3301019000NRG24210320242392914
|
21/03/2024
|
RAJENDRA
|
3301019WL090842
|
RAJENDRA
|
00415
|
SBIN0012124
|
100
|
100
|
Processed
|
22/03/2024
|
|
IB24082595379
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24210320242392915
|
21/03/2024
|
FAGANI BAI
|
3301019WL090842
|
FAGANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595389
|
|
FAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24210320242392917
|
21/03/2024
|
ANUSUIYA BAI
|
3301019WL090842
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595404
|
|
ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24210320242392918
|
21/03/2024
|
sukhmati
|
3301019WL090842
|
sukhmati
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595396
|
|
sukhmati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24210320242392920
|
21/03/2024
|
RUKHMANI BAI
|
3301019WL090842
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595399
|
|
RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/342
(KALMITAR)
|
3301019000NRG24210320242392924
|
21/03/2024
|
SAVITA
|
3301019WL090842
|
SAVITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595390
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24210320242392925
|
21/03/2024
|
BARATIN BAI
|
3301019WL090842
|
BARATIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595391
|
|
BARATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24210320242392927
|
21/03/2024
|
SUNIL
|
3301019WL090842
|
SUNIL
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595401
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/58
(KALMITAR)
|
3301019000NRG24210320242392928
|
21/03/2024
|
Krisnakumar
|
3301019WL090842
|
Krisnakumar
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595383
|
|
Krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24210320242392929
|
21/03/2024
|
SANDEEP BAI
|
3301019WL090842
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595395
|
|
SANDEEP BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24210320242392934
|
21/03/2024
|
CHAITI BAI
|
3301019WL090842
|
CHAITI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595394
|
|
CHAITI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24210320242392935
|
21/03/2024
|
bachan bai
|
3301019WL090842
|
bachan bai
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595398
|
|
bachan bai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24210320242392937
|
21/03/2024
|
SAROJANI BAI
|
3301019WL090842
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595385
|
|
SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/346
(KALMITAR)
|
3301019000NRG24210320242392939
|
21/03/2024
|
MALTI
|
3301019WL090842
|
MALTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595387
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/346
(KALMITAR)
|
3301019000NRG24210320242392938
|
21/03/2024
|
SATISH
|
3301019WL090842
|
SATISH
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595384
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/379
(KALMITAR)
|
3301019000NRG24210320242392941
|
21/03/2024
|
Dipesh
|
3301019WL090842
|
Dipesh
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595402
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24210320242392943
|
21/03/2024
|
SANTRAM
|
3301019WL090842
|
SANTRAM
|
00415
|
SBIN0012124
|
500
|
500
|
Processed
|
22/03/2024
|
|
IB24082595380
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-025-003/507
(KALMITAR)
|
3301019000NRG24210320242392945
|
21/03/2024
|
NARENDRA
|
3301019WL090842
|
NARENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595405
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/595
(KALMITAR)
|
3301019000NRG24210320242392946
|
21/03/2024
|
SANGITA
|
3301019WL090842
|
SANGITA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595397
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/604
(KALMITAR)
|
3301019000NRG24210320242392947
|
21/03/2024
|
NARMADA BAI
|
3301019WL090842
|
NARMADA BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595393
|
|
NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24210320242392950
|
21/03/2024
|
LAXMIN BAI
|
3301019WL090842
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595388
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24210320242392951
|
21/03/2024
|
MEENA
|
3301019WL090842
|
MEENA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595403
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/89
(KALMITAR)
|
3301019000NRG24210320242392956
|
21/03/2024
|
KANTI
|
3301019WL090842
|
KANTI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595406
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/89
(KALMITAR)
|
3301019000NRG24210320242392955
|
21/03/2024
|
RAMCHARAN
|
3301019WL090842
|
RAMCHARAN
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
22/03/2024
|
|
IB24082595386
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|