|
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-01-019-025-003/100
(KALMITAR)
|
3301019000NRG24290120241831558
|
29/01/2024
|
BHUKHAU
|
3301019WL071160
|
BHUKHAU
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731508
|
|
MR BHUKHAURAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-025-003/100
(KALMITAR)
|
3301019000NRG24290120241831559
|
29/01/2024
|
SURAJ BAI
|
3301019WL071160
|
SURAJ BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731506
|
|
MRS SURUJ BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/176
(KALMITAR)
|
3301019000NRG24290120241831562
|
29/01/2024
|
KAMTA PRASAD
|
3301019WL071160
|
KAMTA PRASAD
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731491
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-025-003/176
(KALMITAR)
|
3301019000NRG24290120241831563
|
29/01/2024
|
PANCHKUWAR
|
3301019WL071160
|
PANCHKUWAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731507
|
|
MRS PANCHKUNWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/199
(KALMITAR)
|
3301019000NRG24290120241831564
|
29/01/2024
|
LALARAM
|
3301019WL071160
|
LALARAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731502
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-025-003/199
(KALMITAR)
|
3301019000NRG24290120241831565
|
29/01/2024
|
SHIVKUMARI
|
3301019WL071160
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731495
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/210
(KALMITAR)
|
3301019000NRG24290120241831567
|
29/01/2024
|
LAXMIN BAI
|
3301019WL071160
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731499
|
|
MRS LAXMI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/210
(KALMITAR)
|
3301019000NRG24290120241831566
|
29/01/2024
|
SEETA RAM
|
3301019WL071160
|
SEETA RAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731492
|
|
MR SITARAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/249
(KALMITAR)
|
3301019000NRG24290120241831572
|
29/01/2024
|
SHILA BAI
|
3301019WL071160
|
SHILA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731503
|
|
MRS SHILA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-003/251
(KALMITAR)
|
3301019000NRG24290120241831573
|
29/01/2024
|
HEMLATA
|
3301019WL071160
|
HEMLATA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731504
|
|
MRS HEMLATA BIJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/276
(KALMITAR)
|
3301019000NRG24290120241831574
|
29/01/2024
|
ANAND KUNWAR
|
3301019WL071160
|
ANAND KUNWAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731505
|
|
MRS ANAND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/276
(KALMITAR)
|
3301019000NRG24290120241831575
|
29/01/2024
|
PRITI
|
3301019WL071160
|
PRITI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731490
|
|
MISS KUMARI PRITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/281
(KALMITAR)
|
3301019000NRG24290120241831576
|
29/01/2024
|
MITHUN
|
3301019WL071160
|
MITHUN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731497
|
|
MR MITHUN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-003/281
(KALMITAR)
|
3301019000NRG24290120241831577
|
29/01/2024
|
PRAMILA
|
3301019WL071160
|
PRAMILA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731493
|
|
MRS PRAMILA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/335
(KALMITAR)
|
3301019000NRG24290120241831578
|
29/01/2024
|
SAROJANI
|
3301019WL071160
|
SAROJANI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731501
|
|
MRS SAROJNI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/372
(KALMITAR)
|
3301019000NRG24290120241831579
|
29/01/2024
|
SHIVKUMAR
|
3301019WL071160
|
SHIVKUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731498
|
|
MR SHIVKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/661
(KALMITAR)
|
3301019000NRG24290120241831585
|
29/01/2024
|
NARAYAN
|
3301019WL071160
|
NARAYAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731494
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/697
(KALMITAR)
|
3301019000NRG24290120241831588
|
29/01/2024
|
ANAPURNA
|
3301019WL071160
|
ANAPURNA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731496
|
|
MRS ANNPOORNA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/7
(KALMITAR)
|
3301019000NRG24290120241831589
|
29/01/2024
|
VIRAN
|
3301019WL071160
|
VIRAN
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154731500
|
|
MR BIREN KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|