|
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-01-019-022-001/100
(DHANDBACHHALI)
|
3301019000NRG24180120241738612
|
19/01/2024
|
SANTOSH
|
3301019WL067684
|
SANTOSH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676564
|
|
Mr. SATOSH MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-022-001/101
(DHANDBACHHALI)
|
3301019000NRG24180120241738613
|
19/01/2024
|
PARBATIYA
|
3301019WL067684
|
PARBATIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676565
|
|
Ms. PARBATIYA RAMSINGH RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-022-001/101
(DHANDBACHHALI)
|
3301019000NRG24180120241738614
|
19/01/2024
|
RADHE SINGH
|
3301019WL067684
|
RADHE SINGH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676566
|
|
MR RADHE SHYAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/115
(DHANDBACHHALI)
|
3301019000NRG24180120241738615
|
19/01/2024
|
RAMPAL
|
3301019WL067684
|
RAMPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676567
|
|
Mr. RAMPAL KOL s o BRIJLAL KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-022-001/118
(DHANDBACHHALI)
|
3301019000NRG24180120241738616
|
19/01/2024
|
SSATI
|
3301019WL067684
|
SSATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676568
|
|
MRS SATIBAI PURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24180120241738617
|
19/01/2024
|
INDRAPAL
|
3301019WL067684
|
INDRAPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676575
|
|
MR INDRAPAL KOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/122
(DHANDBACHHALI)
|
3301019000NRG24180120241738618
|
19/01/2024
|
PHULKUNWAR
|
3301019WL067684
|
PHULKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676569
|
|
Mrs. FULLLKUWAR INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-022-001/123
(DHANDBACHHALI)
|
3301019000NRG24180120241738622
|
19/01/2024
|
KAVITA
|
3301019WL067684
|
KAVITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676577
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/123
(DHANDBACHHALI)
|
3301019000NRG24180120241738621
|
19/01/2024
|
RAKESH
|
3301019WL067684
|
RAKESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676576
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-022-001/138
(DHANDBACHHALI)
|
3301019000NRG24180120241738623
|
19/01/2024
|
SANTRAM
|
3301019WL067684
|
SANTRAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676572
|
|
MR SANTRAM BHANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-022-001/138
(DHANDBACHHALI)
|
3301019000NRG24180120241738624
|
19/01/2024
|
shushila
|
3301019WL067684
|
shushila
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676573
|
|
MRS SUSHILA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-022-001/52
(DHANDBACHHALI)
|
3301019000NRG24180120241738635
|
19/01/2024
|
BIHARI LAL
|
3301019WL067684
|
BIHARI LAL
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138676579
|
|
SHRI BHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-022-001/74
(DHANDBACHHALI)
|
3301019000NRG24180120241738639
|
19/01/2024
|
SURAJKUMAR
|
3301019WL067684
|
SURAJKUMAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676574
|
|
SURAJ BRUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24180120241738644
|
19/01/2024
|
RAM BAI
|
3301019WL067684
|
RAM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676578
|
|
Ms. RAMMATI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24180120241738647
|
19/01/2024
|
GEETA
|
3301019WL067684
|
GEETA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676571
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-022-001/95
(DHANDBACHHALI)
|
3301019000NRG24180120241738646
|
19/01/2024
|
RAMGOPAL
|
3301019WL067684
|
RAMGOPAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676570
|
|
MR RAMGOPAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24180120241738650
|
19/01/2024
|
RAMESHIYA
|
3301019WL067684
|
RAMESHIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676586
|
|
MRS RAMESHYA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-022-001/100
(DHANDBACHHALI)
|
3301019000NRG24180120241738611
|
19/01/2024
|
RAMKUMARI
|
3301019WL067684
|
RAMKUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676562
|
|
MRS RAMKUMARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-022-001/163
(DHANDBACHHALI)
|
3301019000NRG24180120241738630
|
19/01/2024
|
jyoti
|
3301019WL067684
|
jyoti
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138676561
|
|
MISS JOYTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-022-001/163
(DHANDBACHHALI)
|
3301019000NRG24180120241738629
|
19/01/2024
|
KRISHNA KUMAR
|
3301019WL067684
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676584
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-022-001/175
(DHANDBACHHALI)
|
3301019000NRG24180120241738631
|
19/01/2024
|
savan
|
3301019WL067684
|
savan
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676580
|
|
MR SAWAN SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-022-001/184
(DHANDBACHHALI)
|
3301019000NRG24180120241738632
|
19/01/2024
|
DIVYA RAJ
|
3301019WL067684
|
DIVYA RAJ
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676587
|
|
MR DIVYARAJ BHAINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-022-001/74
(DHANDBACHHALI)
|
3301019000NRG24180120241738640
|
19/01/2024
|
sonya
|
3301019WL067684
|
sonya
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676582
|
|
MRS SONIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-022-001/92
(DHANDBACHHALI)
|
3301019000NRG24180120241738645
|
19/01/2024
|
sanjula
|
3301019WL067684
|
sanjula
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676585
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24180120241738649
|
19/01/2024
|
budhwara
|
3301019WL067684
|
budhwara
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676581
|
|
MRS BUDHWARA BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-022-001/98
(DHANDBACHHALI)
|
3301019000NRG24180120241738648
|
19/01/2024
|
gaotam
|
3301019WL067684
|
gaotam
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676563
|
|
MR GOUTAM SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-022-001/99
(DHANDBACHHALI)
|
3301019000NRG24180120241738651
|
19/01/2024
|
durgesh
|
3301019WL067684
|
durgesh
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138676583
|
|
Durgesh Kumar Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|