|
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-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24101220231477245
|
10/12/2023
|
RAMUN SINGH
|
3301019WL053522
|
RAMUN SINGH
|
00354
|
PUNB0207100
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944161
|
|
MR RAMUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-002/111
(TENDUBHATA)
|
3301019000NRG24101220231477248
|
10/12/2023
|
Hiralal
|
3301019WL053522
|
Hiralal
|
00354
|
PUNB0207100
|
180
|
180
|
Processed
|
22/02/2024
|
|
0661944162
|
|
HEERALAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-002/100
(TENDUBHATA)
|
3301019000NRG24101220231477243
|
10/12/2023
|
MANOJ
|
3301019WL053522
|
MANOJ
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944188
|
|
MANOJ KUMAR KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-002/101
(TENDUBHATA)
|
3301019000NRG24101220231477244
|
10/12/2023
|
MANHARAN AL
|
3301019WL053522
|
MANHARAN AL
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944172
|
|
MR MANAHARAN KAIVART
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/106
(TENDUBHATA)
|
3301019000NRG24101220231477246
|
10/12/2023
|
RAMA BAI
|
3301019WL053522
|
RAMA BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944176
|
|
MS RAMA PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/11
(TENDUBHATA)
|
3301019000NRG24101220231477247
|
10/12/2023
|
JAN SINGH
|
3301019WL053522
|
JAN SINGH
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944195
|
|
MR JANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/118
(TENDUBHATA)
|
3301019000NRG24101220231477249
|
10/12/2023
|
Sumitra
|
3301019WL053522
|
Sumitra
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944196
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/120
(TENDUBHATA)
|
3301019000NRG24101220231477250
|
10/12/2023
|
Yashoda
|
3301019WL053522
|
Yashoda
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944169
|
|
MS YASHODA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/145
(TENDUBHATA)
|
3301019000NRG24101220231477251
|
10/12/2023
|
SANTOSI
|
3301019WL053522
|
SANTOSI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944186
|
|
SANTOSHI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-040-002/195
(TENDUBHATA)
|
3301019000NRG24101220231477252
|
10/12/2023
|
Kalitkumar
|
3301019WL053522
|
Kalitkumar
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944183
|
|
MR KALITKUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-002/196
(TENDUBHATA)
|
3301019000NRG24101220231477253
|
10/12/2023
|
Laludas
|
3301019WL053522
|
Laludas
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944191
|
|
MASTER LALU DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-002/21
(TENDUBHATA)
|
3301019000NRG24101220231477254
|
10/12/2023
|
ARITA BAI
|
3301019WL053522
|
ARITA BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944178
|
|
MRS AMRIT BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-002/23
(TENDUBHATA)
|
3301019000NRG24101220231477255
|
10/12/2023
|
SUSHILA BAI
|
3301019WL053522
|
SUSHILA BAI
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944179
|
|
MRS SHUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-002/25
(TENDUBHATA)
|
3301019000NRG24101220231477256
|
10/12/2023
|
BANDHURAM
|
3301019WL053522
|
BANDHURAM
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944175
|
|
BANDHURAM KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTA
|
CH-01-019-040-002/26
(TENDUBHATA)
|
3301019000NRG24101220231477257
|
10/12/2023
|
Dadusingh
|
3301019WL053522
|
Dadusingh
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944184
|
|
SHRI DADU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-002/29
(TENDUBHATA)
|
3301019000NRG24101220231477258
|
10/12/2023
|
Indirabai
|
3301019WL053522
|
Indirabai
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944165
|
|
Mrs. INDARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-040-002/3
(TENDUBHATA)
|
3301019000NRG24101220231477259
|
10/12/2023
|
SAJNKUVAR
|
3301019WL053522
|
SAJNKUVAR
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944197
|
|
Mrs. SAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-040-002/31
(TENDUBHATA)
|
3301019000NRG24101220231477260
|
10/12/2023
|
RAM JI
|
3301019WL053522
|
RAM JI
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944194
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-002/36
(TENDUBHATA)
|
3301019000NRG24101220231477261
|
10/12/2023
|
KANTA BAI
|
3301019WL053522
|
KANTA BAI
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944173
|
|
MR KAMTABAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-002/364
(TENDUBHATA)
|
3301019000NRG24101220231477262
|
10/12/2023
|
LALIT KUMAR
|
3301019WL053522
|
LALIT KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944190
|
|
MR LALIT KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-002/369
(TENDUBHATA)
|
3301019000NRG24101220231477263
|
10/12/2023
|
RMESHKUMAR
|
3301019WL053522
|
RMESHKUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944166
|
|
RAMESH KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTA
|
CH-01-019-040-002/408
(TENDUBHATA)
|
3301019000NRG24101220231477264
|
10/12/2023
|
BISAHIN BAI
|
3301019WL053522
|
BISAHIN BAI
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944193
|
|
MRS BISAHIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-002/409
(TENDUBHATA)
|
3301019000NRG24101220231477265
|
10/12/2023
|
SIYARAM
|
3301019WL053522
|
SIYARAM
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
22/02/2024
|
|
0661944171
|
|
MR SIYARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-002/43
(TENDUBHATA)
|
3301019000NRG24101220231477266
|
10/12/2023
|
Savitribai
|
3301019WL053522
|
Savitribai
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944170
|
|
MS SAVITRIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-002/46
(TENDUBHATA)
|
3301019000NRG24101220231477267
|
10/12/2023
|
SHIVRATAN
|
3301019WL053522
|
SHIVRATAN
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944182
|
|
MR SHIVRATAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-002/48
(TENDUBHATA)
|
3301019000NRG24101220231477268
|
10/12/2023
|
Sushilabai
|
3301019WL053522
|
Sushilabai
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944168
|
|
MS SUSHILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-002/52
(TENDUBHATA)
|
3301019000NRG24101220231477269
|
10/12/2023
|
JHANGALIN BAI
|
3301019WL053522
|
JHANGALIN BAI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944167
|
|
MS JHANGLIN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-002/58
(TENDUBHATA)
|
3301019000NRG24101220231477270
|
10/12/2023
|
Sonakuvanr
|
3301019WL053522
|
Sonakuvanr
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944198
|
|
MS SONKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-040-002/60
(TENDUBHATA)
|
3301019000NRG24101220231477271
|
10/12/2023
|
KIRTI KUMAR
|
3301019WL053522
|
KIRTI KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944164
|
|
MR KEERTI KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-002/61
(TENDUBHATA)
|
3301019000NRG24101220231477272
|
10/12/2023
|
SURESH KUMAR
|
3301019WL053522
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944163
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-040-002/64
(TENDUBHATA)
|
3301019000NRG24101220231477273
|
10/12/2023
|
ISHWARI
|
3301019WL053522
|
ISHWARI
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944189
|
|
ISHWARI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-040-002/67
(TENDUBHATA)
|
3301019000NRG24101220231477274
|
10/12/2023
|
Govind
|
3301019WL053522
|
Govind
|
00415
|
SBIN0012124
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661944187
|
|
SHRI GOVIND PRASAD SHARIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-002/7
(TENDUBHATA)
|
3301019000NRG24101220231477275
|
10/12/2023
|
Pritamasingh
|
3301019WL053522
|
Pritamasingh
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944177
|
|
MR PRITAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-040-002/75
(TENDUBHATA)
|
3301019000NRG24101220231477276
|
10/12/2023
|
SUNITA
|
3301019WL053522
|
SUNITA
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944174
|
|
MS SUNITABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-040-002/82
(TENDUBHATA)
|
3301019000NRG24101220231477277
|
10/12/2023
|
RAJKUMARI
|
3301019WL053522
|
RAJKUMARI
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944180
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-040-002/86
(TENDUBHATA)
|
3301019000NRG24101220231477278
|
10/12/2023
|
Shitamani
|
3301019WL053522
|
Shitamani
|
00415
|
SBIN0012124
|
180
|
180
|
Processed
|
22/02/2024
|
|
0661944185
|
|
MS SITAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-040-002/90
(TENDUBHATA)
|
3301019000NRG24101220231477279
|
10/12/2023
|
Mathurabai
|
3301019WL053522
|
Mathurabai
|
00415
|
SBIN0012124
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661944181
|
|
MS MATHURA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-040-002/93
(TENDUBHATA)
|
3301019000NRG24101220231477280
|
10/12/2023
|
TULKUNWAR
|
3301019WL053522
|
TULKUNWAR
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661944192
|
|
MS TUL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|