|
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-01-019-014-001/11
(KARVA)
|
3301019000NRG24300620231298327
|
30/06/2023
|
ASHOK KUMAR
|
3301019WL028211
|
ASHOK KUMAR
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850847
|
|
ASHOK KUMAR SUKAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-014-001/12
(KARVA)
|
3301019000NRG24300620231298329
|
30/06/2023
|
SUKHMATI
|
3301019WL028211
|
SUKHMATI
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850846
|
|
MRS SUKHMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-014-001/167
(KARVA)
|
3301019000NRG24300620231298332
|
30/06/2023
|
munni
|
3301019WL028211
|
munni
|
00089
|
CBIN0280794
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850852
|
|
MAA BAI SAHEB SHG KARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-014-001/17
(KARVA)
|
3301019000NRG24300620231298333
|
30/06/2023
|
BHUVANPAL
|
3301019WL028211
|
BHUVANPAL
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850845
|
|
MR BHUVANPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-014-001/17
(KARVA)
|
3301019000NRG24300620231298334
|
30/06/2023
|
TAMALBAI
|
3301019WL028211
|
TAMALBAI
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850844
|
|
MRS TOMAL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-014-001/176
(KARVA)
|
3301019000NRG24300620231298335
|
30/06/2023
|
CHAMPA
|
3301019WL028211
|
CHAMPA
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850850
|
|
MRS CHAMPA BAI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-014-001/180
(KARVA)
|
3301019000NRG24300620231298336
|
30/06/2023
|
GHASIRAM
|
3301019WL028211
|
GHASIRAM
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850843
|
|
MR GHASIRAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-014-001/180
(KARVA)
|
3301019000NRG24300620231298337
|
30/06/2023
|
SUMITRA
|
3301019WL028211
|
SUMITRA
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850842
|
|
MRS SUMITAR BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-014-001/2
(KARVA)
|
3301019000NRG24300620231298339
|
30/06/2023
|
KALESHWAR
|
3301019WL028211
|
KALESHWAR
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850853
|
|
Mr. KALESHVAR KUMAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-014-001/2
(KARVA)
|
3301019000NRG24300620231298338
|
30/06/2023
|
KUMAN SINGH
|
3301019WL028211
|
KUMAN SINGH
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850869
|
|
MR KUMANSINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-014-001/22
(KARVA)
|
3301019000NRG24300620231298340
|
30/06/2023
|
savitri
|
3301019WL028211
|
savitri
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850871
|
|
MRS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-014-001/234
(KARVA)
|
3301019000NRG24300620231298342
|
30/06/2023
|
BALKUMARI
|
3301019WL028211
|
BALKUMARI
|
00089
|
CBIN0280794
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850841
|
|
MRS BAL KUMARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-014-001/234
(KARVA)
|
3301019000NRG24300620231298341
|
30/06/2023
|
KISHAN
|
3301019WL028211
|
KISHAN
|
00089
|
CBIN0280794
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850840
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-014-001/258
(KARVA)
|
3301019000NRG24300620231298343
|
30/06/2023
|
CHANDRIKA
|
3301019WL028211
|
CHANDRIKA
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850855
|
|
MRS CHANDRIKA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-014-001/260
(KARVA)
|
3301019000NRG24300620231298344
|
30/06/2023
|
RAJKUMAR
|
3301019WL028211
|
RAJKUMAR
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
17/07/2023
|
|
3499850839
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-014-001/260
(KARVA)
|
3301019000NRG24300620231298345
|
30/06/2023
|
SATRUPA
|
3301019WL028211
|
SATRUPA
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
17/07/2023
|
|
3499850838
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-014-001/271
(KARVA)
|
3301019000NRG24300620231298348
|
30/06/2023
|
SHYAM SING
|
3301019WL028211
|
SHYAM SING
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850857
|
|
Mr. SYAM SINGH VISHVNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-014-001/271
(KARVA)
|
3301019000NRG24300620231298349
|
30/06/2023
|
SIYA BAI
|
3301019WL028211
|
SIYA BAI
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850856
|
|
Mrs. SIYA BAI SYAM SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-014-001/318
(KARVA)
|
3301019000NRG24300620231298352
|
30/06/2023
|
Fulbai
|
3301019WL028211
|
Fulbai
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850870
|
|
MRS PHOOLBAI KARSHAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-014-001/321
(KARVA)
|
3301019000NRG24300620231298353
|
30/06/2023
|
JHEENA BAI
|
3301019WL028211
|
JHEENA BAI
|
00089
|
CBIN0280794
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850837
|
|
MRS JHINA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-014-001/325
(KARVA)
|
3301019000NRG24300620231298354
|
30/06/2023
|
jabarali
|
3301019WL028211
|
jabarali
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850858
|
|
Mr. JABBAR MAKAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-014-001/366
(KARVA)
|
3301019000NRG24300620231298358
|
30/06/2023
|
SHUSHILA
|
3301019WL028211
|
SHUSHILA
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850859
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-014-001/41
(KARVA)
|
3301019000NRG24300620231298360
|
30/06/2023
|
CHANDRABHAN
|
3301019WL028211
|
CHANDRABHAN
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850860
|
|
Mr. CHANDRABHAN MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-014-001/410
(KARVA)
|
3301019000NRG24300620231298361
|
30/06/2023
|
PRASHANT
|
3301019WL028211
|
PRASHANT
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850854
|
|
Mr. PRASANT KUMAR SHOBHAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-014-001/42
(KARVA)
|
3301019000NRG24300620231298362
|
30/06/2023
|
HIRA SINGH
|
3301019WL028211
|
HIRA SINGH
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850861
|
|
MR HEERA SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-014-001/42
(KARVA)
|
3301019000NRG24300620231298363
|
30/06/2023
|
RATNA BAI
|
3301019WL028211
|
RATNA BAI
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850862
|
|
MRS RATNA BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-014-001/43
(KARVA)
|
3301019000NRG24300620231298364
|
30/06/2023
|
PRAMILA
|
3301019WL028211
|
PRAMILA
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850863
|
|
Mr. PARAMILA BAI DHANSAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-014-001/46
(KARVA)
|
3301019000NRG24300620231298367
|
30/06/2023
|
SHYAMA BAI
|
3301019WL028211
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
330
|
330
|
Processed
|
17/07/2023
|
|
3499850864
|
|
MRS SHAYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-014-001/49
(KARVA)
|
3301019000NRG24300620231298369
|
30/06/2023
|
AASHA
|
3301019WL028211
|
AASHA
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850865
|
|
Mrs. ASHA DEVI DEVDUTT ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-014-001/5
(KARVA)
|
3301019000NRG24300620231298370
|
30/06/2023
|
RAJARAM
|
3301019WL028211
|
RAJARAM
|
00089
|
CBIN0280794
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850866
|
|
MR RAJARAM KARSHAYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-014-001/53
(KARVA)
|
3301019000NRG24300620231298371
|
30/06/2023
|
nirmala
|
3301019WL028211
|
nirmala
|
00089
|
CBIN0280794
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850867
|
|
Mrs. NIRMALA BAI PRALHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-014-001/91
(KARVA)
|
3301019000NRG24300620231298372
|
30/06/2023
|
RADHIKA
|
3301019WL028211
|
RADHIKA
|
00089
|
CBIN0280794
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850868
|
|
MRS RADHIKABAI BHARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21945
|
21945
|
|
|
|
|
|
|
|
|
33
|
KOTA
|
CH-01-019-014-001/474
(KARVA)
|
3301019000NRG24300620231298368
|
30/06/2023
|
SUSHMA
|
3301019WL028211
|
SUSHMA
|
00415
|
SBIN0001120
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850851
|
|
Mrs. SUSHAMA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
34
|
KOTA
|
CH-01-019-014-001/1
(KARVA)
|
3301019000NRG24300620231298326
|
30/06/2023
|
MANSINGH
|
3301019WL028211
|
MANSINGH
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850848
|
|
MR MANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-014-001/112
(KARVA)
|
3301019000NRG24300620231298328
|
30/06/2023
|
MANGALI
|
3301019WL028211
|
MANGALI
|
00415
|
SBIN0003988
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850874
|
|
MRS MANGALI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-014-001/122
(KARVA)
|
3301019000NRG24300620231298330
|
30/06/2023
|
BHUNESWAR SHING
|
3301019WL028211
|
BHUNESWAR SHING
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850849
|
|
MR BHUNSWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-014-001/160
(KARVA)
|
3301019000NRG24300620231298331
|
30/06/2023
|
TIJMATI
|
3301019WL028211
|
TIJMATI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850877
|
|
MRS TIJMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-014-001/265
(KARVA)
|
3301019000NRG24300620231298346
|
30/06/2023
|
APSARI BEGAM
|
3301019WL028211
|
APSARI BEGAM
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850832
|
|
MRS APSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-014-001/265
(KARVA)
|
3301019000NRG24300620231298347
|
30/06/2023
|
MO. NASHIRUDDEEN
|
3301019WL028211
|
MO. NASHIRUDDEEN
|
00415
|
SBIN0003988
|
330
|
330
|
Processed
|
17/07/2023
|
|
3499850836
|
|
Mr. MOHAMMAD NASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-014-001/275
(KARVA)
|
3301019000NRG24300620231298350
|
30/06/2023
|
CHAMELI BAI
|
3301019WL028211
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850835
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-014-001/285
(KARVA)
|
3301019000NRG24300620231298351
|
30/06/2023
|
SAMPTI
|
3301019WL028211
|
SAMPTI
|
00415
|
SBIN0003988
|
495
|
495
|
Processed
|
17/07/2023
|
|
3499850872
|
|
MRS SAMPATTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-014-001/325
(KARVA)
|
3301019000NRG24300620231298355
|
30/06/2023
|
SARJAHA
|
3301019WL028211
|
SARJAHA
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850873
|
|
MRS SARJANHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-014-001/355
(KARVA)
|
3301019000NRG24300620231298356
|
30/06/2023
|
REKHA BAI
|
3301019WL028211
|
REKHA BAI
|
00415
|
SBIN0003988
|
660
|
660
|
Processed
|
17/07/2023
|
|
3499850834
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-014-001/36
(KARVA)
|
3301019000NRG24300620231298357
|
30/06/2023
|
HEMLATA
|
3301019WL028211
|
HEMLATA
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850878
|
|
MRS HEMLATA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-014-001/378
(KARVA)
|
3301019000NRG24300620231298359
|
30/06/2023
|
KALAWATI
|
3301019WL028211
|
KALAWATI
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850833
|
|
MRS KALAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-014-001/446
(KARVA)
|
3301019000NRG24300620231298365
|
30/06/2023
|
NILESHWAR SINGH
|
3301019WL028211
|
NILESHWAR SINGH
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850875
|
|
Mr. NILESHVAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
KOTA
|
CH-01-019-014-001/446
(KARVA)
|
3301019000NRG24300620231298366
|
30/06/2023
|
USHA BAI
|
3301019WL028211
|
USHA BAI
|
00415
|
SBIN0003988
|
825
|
825
|
Processed
|
17/07/2023
|
|
3499850876
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|