|
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)
|
3301019000NRG24160120241714368
|
17/01/2024
|
CHAMPA BAI
|
3301019WL066376
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063966
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24160120241714370
|
17/01/2024
|
MAHAVIR
|
3301019WL066376
|
MAHAVIR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063967
|
|
MR MAHABIR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24160120241714371
|
17/01/2024
|
RAJU KUMAR
|
3301019WL066376
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
16/03/2024
|
|
1900063979
|
|
MR RAJU KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-002/14
(MAJHAGAON)
|
3301019000NRG24160120241714373
|
17/01/2024
|
INDROBAI
|
3301019WL066376
|
INDROBAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063963
|
|
MRS INDROBAI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-002/15
(MAJHAGAON)
|
3301019000NRG24160120241714374
|
17/01/2024
|
RUBEN EKKA
|
3301019WL066376
|
RUBEN EKKA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063984
|
|
RUBEN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-055-002/21
(MAJHAGAON)
|
3301019000NRG24160120241714379
|
17/01/2024
|
MANKUNWAR
|
3301019WL066376
|
MANKUNWAR
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
16/03/2024
|
|
1900063964
|
|
MRS MANKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24160120241714381
|
17/01/2024
|
PREMMATI
|
3301019WL066376
|
PREMMATI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063975
|
|
MRS PREMVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24160120241714382
|
17/01/2024
|
DASA RAM
|
3301019WL066376
|
DASA RAM
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
16/03/2024
|
|
1900063970
|
|
Mr. DASARAM BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24160120241714383
|
17/01/2024
|
JHUL BAI
|
3301019WL066376
|
JHUL BAI
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
16/03/2024
|
|
1900063969
|
|
MRS JHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-002/3
(MAJHAGAON)
|
3301019000NRG24160120241714384
|
17/01/2024
|
LAMIYA
|
3301019WL066376
|
LAMIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063974
|
|
MRS LAMIYABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-002/40
(MAJHAGAON)
|
3301019000NRG24160120241714385
|
17/01/2024
|
RAMKUNWAR
|
3301019WL066376
|
RAMKUNWAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063960
|
|
MRS RAMKUNVAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-002/46
(MAJHAGAON)
|
3301019000NRG24160120241714386
|
17/01/2024
|
SANTRI
|
3301019WL066376
|
SANTRI
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
16/03/2024
|
|
1900063962
|
|
SANTRI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-055-002/49
(MAJHAGAON)
|
3301019000NRG24160120241714388
|
17/01/2024
|
MEGHIYA BAI
|
3301019WL066376
|
MEGHIYA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063965
|
|
MRS MEGHIYABAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-002/52
(MAJHAGAON)
|
3301019000NRG24160120241714389
|
17/01/2024
|
PATIRAM
|
3301019WL066376
|
PATIRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063990
|
|
MR PATIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-002/53
(MAJHAGAON)
|
3301019000NRG24160120241714390
|
17/01/2024
|
JAMKALI
|
3301019WL066376
|
JAMKALI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063981
|
|
MRS JAMKALI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-002/55
(MAJHAGAON)
|
3301019000NRG24160120241714391
|
17/01/2024
|
BUDHWARA
|
3301019WL066376
|
BUDHWARA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063977
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-002/56
(MAJHAGAON)
|
3301019000NRG24160120241714392
|
17/01/2024
|
JETHIYA
|
3301019WL066376
|
JETHIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063958
|
|
MRS JETHIYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-002/60
(MAJHAGAON)
|
3301019000NRG24160120241714393
|
17/01/2024
|
MUNNA
|
3301019WL066376
|
MUNNA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063987
|
|
MR MUNNA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-002/61
(MAJHAGAON)
|
3301019000NRG24160120241714394
|
17/01/2024
|
SURESH
|
3301019WL066376
|
SURESH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063989
|
|
MR SURESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-002/62
(MAJHAGAON)
|
3301019000NRG24160120241714395
|
17/01/2024
|
SUKHRAM
|
3301019WL066376
|
SUKHRAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063959
|
|
Mr. Sukh ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-055-002/66
(MAJHAGAON)
|
3301019000NRG24160120241714396
|
17/01/2024
|
PHAGAN SINGH
|
3301019WL066376
|
PHAGAN SINGH
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
16/03/2024
|
|
1900063968
|
|
Mr. PHAGAN SINH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-055-002/68
(MAJHAGAON)
|
3301019000NRG24160120241714397
|
17/01/2024
|
RAMDEV
|
3301019WL066376
|
RAMDEV
|
00415
|
SBIN0003988
|
850
|
850
|
Processed
|
16/03/2024
|
|
1900063988
|
|
MR RAMDEV TIGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24160120241714398
|
17/01/2024
|
BUDHARAM BAIGA
|
3301019WL066376
|
BUDHARAM BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063972
|
|
MR BHUDHRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24160120241714399
|
17/01/2024
|
REKHA BAI BAIGA
|
3301019WL066376
|
REKHA BAI BAIGA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063976
|
|
MRS REKHA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24160120241714400
|
17/01/2024
|
chatur singh
|
3301019WL066376
|
chatur singh
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063985
|
|
Mr. CHATUR SINGH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-055-002/77
(MAJHAGAON)
|
3301019000NRG24160120241714401
|
17/01/2024
|
RAJESH KUMAR
|
3301019WL066376
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063978
|
|
MR RAJESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24160120241714403
|
17/01/2024
|
LAVLEENA
|
3301019WL066376
|
LAVLEENA
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
16/03/2024
|
|
1900063983
|
|
MISS LAVLEENA TIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24160120241714402
|
17/01/2024
|
SUNIL LAKADA
|
3301019WL066376
|
SUNIL LAKADA
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
16/03/2024
|
|
1900063982
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24160120241714405
|
17/01/2024
|
KUVARIYA
|
3301019WL066376
|
KUVARIYA
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063961
|
|
MRS KUNVRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24160120241714404
|
17/01/2024
|
PANCHURAM
|
3301019WL066376
|
PANCHURAM
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063971
|
|
Mr. PANCHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-055-002/9
(MAJHAGAON)
|
3301019000NRG24160120241714406
|
17/01/2024
|
HABIL
|
3301019WL066376
|
HABIL
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063986
|
|
MR HABAL TEEGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27710
|
27710
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24160120241714380
|
17/01/2024
|
BIHANU
|
3301019WL066376
|
BIHANU
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063973
|
|
MR BIHANOO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-055-002/46
(MAJHAGAON)
|
3301019000NRG24160120241714387
|
17/01/2024
|
PARDESHI
|
3301019WL066376
|
PARDESHI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1900063980
|
|
MR PARDESI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|