|
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-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24131220231486417
|
13/12/2023
|
MAHETTAR
|
3301019WL054515
|
MAHETTAR
|
00089
|
CBIN0280794
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1167580742
|
|
MAHETTAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24131220231486434
|
13/12/2023
|
MANOJ KUMAR
|
3301019WL054515
|
MANOJ KUMAR
|
00089
|
CBIN0280794
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580751
|
|
MR MANOJ KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-034-001/111
(TENDUVA)
|
3301019000NRG24131220231486395
|
13/12/2023
|
DHAN SINGH
|
3301019WL054515
|
DHAN SINGH
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580713
|
|
Mr. DHAN SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-034-001/340
(TENDUVA)
|
3301019000NRG24131220231486409
|
13/12/2023
|
GAYATRI BAI
|
3301019WL054515
|
GAYATRI BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580710
|
|
MRS GAYATRI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-034-001/376
(TENDUVA)
|
3301019000NRG24131220231486419
|
13/12/2023
|
UMA BAI
|
3301019WL054515
|
UMA BAI
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1167580714
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-034-001/404
(TENDUVA)
|
3301019000NRG24131220231486422
|
13/12/2023
|
JAWAHAR YADAV
|
3301019WL054515
|
JAWAHAR YADAV
|
00354
|
PUNB0049910
|
800
|
800
|
Rejected
|
01/03/2024
|
|
1167580711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTA
|
CH-01-019-034-001/75
(TENDUVA)
|
3301019000NRG24131220231486439
|
13/12/2023
|
RAMLAL
|
3301019WL054515
|
RAMLAL
|
00354
|
PUNB0049910
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1167580712
|
|
RAMLAL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-034-001/340
(TENDUVA)
|
3301019000NRG24131220231486408
|
13/12/2023
|
RAMESH KUMAR
|
3301019WL054515
|
RAMESH KUMAR
|
00354
|
PUNB0187710
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580715
|
|
MR RAMESH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-034-001/346
(TENDUVA)
|
3301019000NRG24131220231486410
|
13/12/2023
|
MANGAL SINGH
|
3301019WL054515
|
MANGAL SINGH
|
00354
|
PUNB0250000
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580716
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-034-001/168
(TENDUVA)
|
3301019000NRG24131220231486396
|
13/12/2023
|
MANA BAI
|
3301019WL054515
|
MANA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580744
|
|
MRS MANA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-034-001/171
(TENDUVA)
|
3301019000NRG24131220231486397
|
13/12/2023
|
RAMESWAR
|
3301019WL054515
|
RAMESWAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580741
|
|
MR RAMESAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-034-001/171
(TENDUVA)
|
3301019000NRG24131220231486398
|
13/12/2023
|
UMENDA BAI
|
3301019WL054515
|
UMENDA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580726
|
|
MRS UMENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-034-001/183
(TENDUVA)
|
3301019000NRG24131220231486399
|
13/12/2023
|
MANJU BAI
|
3301019WL054515
|
MANJU BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
01/03/2024
|
|
1167580718
|
|
MRS MANJU BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-034-001/19
(TENDUVA)
|
3301019000NRG24131220231486401
|
13/12/2023
|
KENDHIN
|
3301019WL054515
|
KENDHIN
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580717
|
|
MRS TEJKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-034-001/19
(TENDUVA)
|
3301019000NRG24131220231486400
|
13/12/2023
|
PANCHURAM
|
3301019WL054515
|
PANCHURAM
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580745
|
|
Mr. PANCHU RAM KENVART w o BANIHAR KENVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-034-001/267
(TENDUVA)
|
3301019000NRG24131220231486402
|
13/12/2023
|
HARSITA
|
3301019WL054515
|
HARSITA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580743
|
|
MR HARSHIT KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-034-001/267
(TENDUVA)
|
3301019000NRG24131220231486403
|
13/12/2023
|
KUWARIYA BAI
|
3301019WL054515
|
KUWARIYA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580734
|
|
MRS KUVRIYA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24131220231486406
|
13/12/2023
|
DEVKUMAR
|
3301019WL054515
|
DEVKUMAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580723
|
|
MRS DEVKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-034-001/308
(TENDUVA)
|
3301019000NRG24131220231486405
|
13/12/2023
|
MOHIT RAM
|
3301019WL054515
|
MOHIT RAM
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580724
|
|
Mr. MOHIT RAM MARKAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
KOTA
|
CH-01-019-034-001/337
(TENDUVA)
|
3301019000NRG24131220231486407
|
13/12/2023
|
LATA BAI
|
3301019WL054515
|
LATA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580725
|
|
MRS LATA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-034-001/346
(TENDUVA)
|
3301019000NRG24131220231486411
|
13/12/2023
|
SEETA BAI
|
3301019WL054515
|
SEETA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580730
|
|
MRS SEETA BAI DHUVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-034-001/349
(TENDUVA)
|
3301019000NRG24131220231486412
|
13/12/2023
|
AMRIT LAL
|
3301019WL054515
|
AMRIT LAL
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580731
|
|
MR AMRIT SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-034-001/349
(TENDUVA)
|
3301019000NRG24131220231486413
|
13/12/2023
|
BHAGWATI BAI
|
3301019WL054515
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580728
|
|
MRS BHAGVATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-034-001/350
(TENDUVA)
|
3301019000NRG24131220231486414
|
13/12/2023
|
GANGOTRI BAI
|
3301019WL054515
|
GANGOTRI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580733
|
|
MS GANGOTRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-034-001/351
(TENDUVA)
|
3301019000NRG24131220231486415
|
13/12/2023
|
SUKRITA BAI
|
3301019WL054515
|
SUKRITA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580740
|
|
MRS SUKRITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-034-001/353
(TENDUVA)
|
3301019000NRG24131220231486416
|
13/12/2023
|
CHAMELI BAI
|
3301019WL054515
|
CHAMELI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580719
|
|
MRS CHAMELI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-034-001/360
(TENDUVA)
|
3301019000NRG24131220231486418
|
13/12/2023
|
DASHODA BAI
|
3301019WL054515
|
DASHODA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580732
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-034-001/388
(TENDUVA)
|
3301019000NRG24131220231486420
|
13/12/2023
|
RUKHMIN BAI
|
3301019WL054515
|
RUKHMIN BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580729
|
|
MRS RUKHMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-034-001/402
(TENDUVA)
|
3301019000NRG24131220231486421
|
13/12/2023
|
KAMAL SINGH
|
3301019WL054515
|
KAMAL SINGH
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580739
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-034-001/404
(TENDUVA)
|
3301019000NRG24131220231486423
|
13/12/2023
|
AGASIYA BAI
|
3301019WL054515
|
AGASIYA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
01/03/2024
|
|
1167580727
|
|
MRS AGASHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-034-001/407
(TENDUVA)
|
3301019000NRG24131220231486424
|
13/12/2023
|
KEDAR SINGH
|
3301019WL054515
|
KEDAR SINGH
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580735
|
|
KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTA
|
CH-01-019-034-001/407
(TENDUVA)
|
3301019000NRG24131220231486425
|
13/12/2023
|
SANTOSHI BAI
|
3301019WL054515
|
SANTOSHI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580721
|
|
MRS SANTOSHI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-034-001/413
(TENDUVA)
|
3301019000NRG24131220231486426
|
13/12/2023
|
JAMUNA BAI
|
3301019WL054515
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580722
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-034-001/417
(TENDUVA)
|
3301019000NRG24131220231486427
|
13/12/2023
|
GAYATRI BAI
|
3301019WL054515
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580720
|
|
MRS GAYTRI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-034-001/508
(TENDUVA)
|
3301019000NRG24131220231486428
|
13/12/2023
|
DURPATI BAI
|
3301019WL054515
|
DURPATI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580736
|
|
MRS DURPATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-034-001/545
(TENDUVA)
|
3301019000NRG24131220231486430
|
13/12/2023
|
LAXMI BAI
|
3301019WL054515
|
LAXMI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580750
|
|
MRS LAXMI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-034-001/545
(TENDUVA)
|
3301019000NRG24131220231486429
|
13/12/2023
|
SHANTANU KUMAR
|
3301019WL054515
|
SHANTANU KUMAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580749
|
|
MR SHANTANU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-034-001/558
(TENDUVA)
|
3301019000NRG24131220231486432
|
13/12/2023
|
SANTOSHI
|
3301019WL054515
|
SANTOSHI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580737
|
|
MRS SANTOSHI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-034-001/599
(TENDUVA)
|
3301019000NRG24131220231486433
|
13/12/2023
|
SATYAWATI
|
3301019WL054515
|
SATYAWATI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580746
|
|
MRS SATYAVATI BANDHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-034-001/647
(TENDUVA)
|
3301019000NRG24131220231486438
|
13/12/2023
|
AMRIKA BAI
|
3301019WL054515
|
AMRIKA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580747
|
|
MS AMRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-034-001/75
(TENDUVA)
|
3301019000NRG24131220231486440
|
13/12/2023
|
SAVITRI BAI
|
3301019WL054515
|
SAVITRI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580738
|
|
MRS SAVITRI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
42
|
KOTA
|
CH-01-019-034-001/270
(TENDUVA)
|
3301019000NRG24131220231486404
|
13/12/2023
|
SHANTA BAI
|
3301019WL054515
|
SHANTA BAI
|
00468
|
UBIN0561975
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1167580754
|
|
SHANTA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-034-001/558
(TENDUVA)
|
3301019000NRG24131220231486431
|
13/12/2023
|
RAMKHILAWAN
|
3301019WL054515
|
RAMKHILAWAN
|
00468
|
UBIN0561975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580755
|
|
RAMKHILAWAN MARAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTA
|
CH-01-019-034-001/602
(TENDUVA)
|
3301019000NRG24131220231486435
|
13/12/2023
|
SUKRITA BAI
|
3301019WL054515
|
SUKRITA BAI
|
00468
|
UBIN0561975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580753
|
|
MRS SUKRITA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-034-001/643
(TENDUVA)
|
3301019000NRG24131220231486436
|
13/12/2023
|
KANHAIYA DHRUW
|
3301019WL054515
|
KANHAIYA DHRUW
|
00468
|
UBIN0561975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580752
|
|
KANHAIYA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTA
|
CH-01-019-034-001/647
(TENDUVA)
|
3301019000NRG24131220231486437
|
13/12/2023
|
RAMPRASAD
|
3301019WL054515
|
RAMPRASAD
|
00468
|
UBIN0561975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1167580748
|
|
RAMPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|