|
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-01-019-029-001/297
(SALKA)
|
3301019000NRG24280320242451050
|
29/03/2024
|
REVTI
|
3301019WL093064
|
REVTI
|
00354
|
PUNB0049910
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886515090
|
|
REVTI BAI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-029-001/11
(SALKA)
|
3301019000NRG24280320242451041
|
29/03/2024
|
BHAGBALI
|
3301019WL093064
|
BHAGBALI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515079
|
|
Mr. BHAGBALI BANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-029-001/11
(SALKA)
|
3301019000NRG24280320242451042
|
29/03/2024
|
JAMUNA BAI
|
3301019WL093064
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515089
|
|
MRS JAMUNABAI BANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-029-001/133
(SALKA)
|
3301019000NRG24280320242451043
|
29/03/2024
|
KRIPA BAI
|
3301019WL093064
|
KRIPA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515073
|
|
MRS KRIPA BAI MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-029-001/134
(SALKA)
|
3301019000NRG24280320242451045
|
29/03/2024
|
BIRBAL
|
3301019WL093064
|
BIRBAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515076
|
|
MR BIRBAI MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-029-001/227
(SALKA)
|
3301019000NRG24280320242451047
|
29/03/2024
|
JAGMATI
|
3301019WL093064
|
JAGMATI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515068
|
|
MRS JAGMATI BEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-029-001/227
(SALKA)
|
3301019000NRG24280320242451046
|
29/03/2024
|
RAMJI
|
3301019WL093064
|
RAMJI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515069
|
|
MR RAMJI BEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-029-001/228
(SALKA)
|
3301019000NRG24280320242451049
|
29/03/2024
|
RAMKALI
|
3301019WL093064
|
RAMKALI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515072
|
|
MR RAMKALI BEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-029-001/228
(SALKA)
|
3301019000NRG24280320242451048
|
29/03/2024
|
SAKHALSAY
|
3301019WL093064
|
SAKHALSAY
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515083
|
|
MR SAKHALSAI BEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-029-001/297
(SALKA)
|
3301019000NRG24280320242451051
|
29/03/2024
|
DEVNARAYAN
|
3301019WL093064
|
DEVNARAYAN
|
00415
|
SBIN0003988
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886515084
|
|
MR DEVNARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-029-001/309
(SALKA)
|
3301019000NRG24280320242451052
|
29/03/2024
|
ERENUSE
|
3301019WL093064
|
ERENUSE
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515078
|
|
MR IRENUS TRIKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-029-001/309
(SALKA)
|
3301019000NRG24280320242451053
|
29/03/2024
|
PRAMILA
|
3301019WL093064
|
PRAMILA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515077
|
|
MRS PRAMILA BADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-029-001/339
(SALKA)
|
3301019000NRG24280320242451054
|
29/03/2024
|
DILIP KUMAR
|
3301019WL093064
|
DILIP KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515081
|
|
MR DILIP KUMAR KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-029-001/340
(SALKA)
|
3301019000NRG24280320242451056
|
29/03/2024
|
CHAMPA BAI
|
3301019WL093064
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515064
|
|
MRS CHAMPA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-029-001/340
(SALKA)
|
3301019000NRG24280320242451055
|
29/03/2024
|
MANOJ KUMAR
|
3301019WL093064
|
MANOJ KUMAR
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515067
|
|
MR MANOJ KUMAR KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-029-001/341
(SALKA)
|
3301019000NRG24280320242451057
|
29/03/2024
|
TARSHILA
|
3301019WL093064
|
TARSHILA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515065
|
|
MRS TARSILA BADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-029-001/37
(SALKA)
|
3301019000NRG24280320242451058
|
29/03/2024
|
JAGAT PAL
|
3301019WL093064
|
JAGAT PAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515075
|
|
MR JAGATPAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-029-001/37
(SALKA)
|
3301019000NRG24280320242451059
|
29/03/2024
|
SULA BAI
|
3301019WL093064
|
SULA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515074
|
|
MRS SULABAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-029-001/391
(SALKA)
|
3301019000NRG24280320242451061
|
29/03/2024
|
BHUPENDRA
|
3301019WL093064
|
BHUPENDRA
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515080
|
|
MR BHUPENDRA SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-029-001/72
(SALKA)
|
3301019000NRG24280320242451063
|
29/03/2024
|
AMARSAY
|
3301019WL093064
|
AMARSAY
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515085
|
|
SHRI AMARSAY KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-029-001/72
(SALKA)
|
3301019000NRG24280320242451062
|
29/03/2024
|
PARBATIYA BAI
|
3301019WL093064
|
PARBATIYA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515066
|
|
MRS PARBATIYA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-029-001/74
(SALKA)
|
3301019000NRG24280320242451064
|
29/03/2024
|
RANJEET
|
3301019WL093064
|
RANJEET
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515070
|
|
MR RANJEET KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-029-001/77
(SALKA)
|
3301019000NRG24280320242451065
|
29/03/2024
|
RAM KIRIPAL
|
3301019WL093064
|
RAM KIRIPAL
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515088
|
|
MR RAMKRIPAL BEK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-029-001/78
(SALKA)
|
3301019000NRG24280320242451067
|
29/03/2024
|
PUNIYA BAI
|
3301019WL093064
|
PUNIYA BAI
|
00415
|
SBIN0003988
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515087
|
|
MRS PUNIYA BEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-029-001/133
(SALKA)
|
3301019000NRG24280320242451044
|
29/03/2024
|
BUTTI
|
3301019WL093064
|
BUTTI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515071
|
|
MR BUTI SINGH MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-029-001/391
(SALKA)
|
3301019000NRG24280320242451060
|
29/03/2024
|
KRISANA BAI
|
3301019WL093064
|
KRISANA BAI
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515082
|
|
KRISANA BAI
|
INDUSIND BANK(607189)
|
|
27
|
KOTA
|
CH-01-019-029-001/78
(SALKA)
|
3301019000NRG24280320242451066
|
29/03/2024
|
RAMU LAL
|
3301019WL093064
|
RAMU LAL
|
00415
|
SBIN0010834
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886515086
|
|
MR RAMU BEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|