|
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-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24241120231449651
|
24/11/2023
|
SADHRAM
|
3301019WL049982
|
SADHRAM
|
00048
|
BKID0009468
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278272
|
|
SADHARAM JANGDE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/10
(CHANGORI)
|
3301019000NRG24241120231449661
|
24/11/2023
|
KHAMAITIN BAI
|
3301019WL049982
|
KHAMAITIN BAI
|
00048
|
BKID0009468
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278274
|
|
MS KHAMAITINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-074-003/75
(CHANGORI)
|
3301019000NRG24241120231449679
|
24/11/2023
|
SYAMKALI
|
3301019WL049982
|
SYAMKALI
|
00048
|
BKID0009468
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278282
|
|
SHYAMKLI SIRSO
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-003/83
(CHANGORI)
|
3301019000NRG24241120231449680
|
24/11/2023
|
LALITA BAI
|
3301019WL049982
|
LALITA BAI
|
00048
|
BKID0009468
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278273
|
|
LALITA BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24241120231449659
|
24/11/2023
|
RAMESH KUMAR
|
3301019WL049982
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278266
|
|
Mr. RAMESH KUMAR MARAVI s o KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG24241120231449668
|
24/11/2023
|
RANIYA BAI
|
3301019WL049982
|
RANIYA BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666278270
|
|
Mrs. RANIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-074-003/38
(CHANGORI)
|
3301019000NRG24241120231449673
|
24/11/2023
|
BUDHWAR SINGH
|
3301019WL049982
|
BUDHWAR SINGH
|
00093
|
CRGB0000431
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278271
|
|
Mr. BUDHAWAR SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-074-002/20
(CHANGORI)
|
3301019000NRG24241120231449646
|
24/11/2023
|
INDIA BAI
|
3301019WL049982
|
INDIA BAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278281
|
|
INDIRA BAI LAHRE W/O SEVARAM LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG24241120231449654
|
24/11/2023
|
JANKIBAI
|
3301019WL049982
|
JANKIBAI
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278253
|
|
MS JANKI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24241120231449672
|
24/11/2023
|
ram chand
|
3301019WL049982
|
ram chand
|
00354
|
PUNB0250000
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278280
|
|
RAMCHANDRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-074-002/11
(CHANGORI)
|
3301019000NRG24241120231449642
|
24/11/2023
|
TIJIYABAI
|
3301019WL049982
|
TIJIYABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666278277
|
|
Mrs. TIJIYA BAI GHRITESH W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-074-002/20
(CHANGORI)
|
3301019000NRG24241120231449645
|
24/11/2023
|
SEVARAM
|
3301019WL049982
|
SEVARAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278263
|
|
MR SEVARAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/40
(CHANGORI)
|
3301019000NRG24241120231449652
|
24/11/2023
|
NAGIN BAI
|
3301019WL049982
|
NAGIN BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666278265
|
|
MRS NAGIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-074-002/43
(CHANGORI)
|
3301019000NRG24241120231449653
|
24/11/2023
|
MOHNA
|
3301019WL049982
|
MOHNA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278275
|
|
Mr. MOHAN KHANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-074-002/48
(CHANGORI)
|
3301019000NRG24241120231449655
|
24/11/2023
|
INDRA BAI
|
3301019WL049982
|
INDRA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666278258
|
|
MS INDIRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-002/6
(CHANGORI)
|
3301019000NRG24241120231449656
|
24/11/2023
|
KRISHNA KUMAR
|
3301019WL049982
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278260
|
|
SHRI KRISHNA KUMAR GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-002/7
(CHANGORI)
|
3301019000NRG24241120231449657
|
24/11/2023
|
SIKANDA
|
3301019WL049982
|
SIKANDA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278264
|
|
MR SIKANDAR KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-002/92
(CHANGORI)
|
3301019000NRG24241120231449658
|
24/11/2023
|
CHANDRAKALI
|
3301019WL049982
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278259
|
|
MS CHANDRAKALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24241120231449660
|
24/11/2023
|
MEENA
|
3301019WL049982
|
MEENA
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278262
|
|
MRS MINA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-003/11
(CHANGORI)
|
3301019000NRG24241120231449662
|
24/11/2023
|
AGHAN BAI
|
3301019WL049982
|
AGHAN BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278267
|
|
MRS AGHAHAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-003/113
(CHANGORI)
|
3301019000NRG24241120231449663
|
24/11/2023
|
ANJORABAI
|
3301019WL049982
|
ANJORABAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278279
|
|
MS ANJORA PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-003/114
(CHANGORI)
|
3301019000NRG24241120231449664
|
24/11/2023
|
PATA BAI
|
3301019WL049982
|
PATA BAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
19/01/2024
|
|
9666278268
|
|
MS PATA BAI ROOS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-003/123
(CHANGORI)
|
3301019000NRG24241120231449666
|
24/11/2023
|
RAJKUMARI
|
3301019WL049982
|
RAJKUMARI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278283
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-003/125
(CHANGORI)
|
3301019000NRG24241120231449667
|
24/11/2023
|
GAURI BAI
|
3301019WL049982
|
GAURI BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278284
|
|
MRS GAURI BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/17
(CHANGORI)
|
3301019000NRG24241120231449669
|
24/11/2023
|
VINOD
|
3301019WL049982
|
VINOD
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278276
|
|
SHRI VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-003/33
(CHANGORI)
|
3301019000NRG24241120231449670
|
24/11/2023
|
SANTOSHI
|
3301019WL049982
|
SANTOSHI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278278
|
|
MS SHANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24241120231449671
|
24/11/2023
|
DROPATI
|
3301019WL049982
|
DROPATI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278255
|
|
MS DROPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/56
(CHANGORI)
|
3301019000NRG24241120231449674
|
24/11/2023
|
NIRMAL SINGH
|
3301019WL049982
|
NIRMAL SINGH
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278257
|
|
SHRI NIRMLSHIG JAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/57
(CHANGORI)
|
3301019000NRG24241120231449675
|
24/11/2023
|
GEETA BAI
|
3301019WL049982
|
GEETA BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278254
|
|
MS GITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/6
(CHANGORI)
|
3301019000NRG24241120231449676
|
24/11/2023
|
KAILASHA BAI
|
3301019WL049982
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278256
|
|
MS KAILASA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/61
(CHANGORI)
|
3301019000NRG24241120231449677
|
24/11/2023
|
GAYATRI
|
3301019WL049982
|
GAYATRI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666278269
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/97
(CHANGORI)
|
3301019000NRG24241120231449681
|
24/11/2023
|
GANGOTRI
|
3301019WL049982
|
GANGOTRI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666278261
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|