|
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-01-019-023-001/174
(KUSMULI)
|
3301019000NRG24190120241740939
|
19/01/2024
|
Prahalad
|
3301019WL067748
|
Prahalad
|
00354
|
PUNB0187710
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483234
|
|
Mr. PRAHLAD DHRUW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-023-001/627
(KUSMULI)
|
3301019000NRG24190120241740965
|
19/01/2024
|
RAJ KUMAR
|
3301019WL067748
|
RAJ KUMAR
|
00354
|
PUNB0187710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483233
|
|
RAJKUMAR SHRIWAS S/O CHAITURAM SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-023-001/158
(KUSMULI)
|
3301019000NRG24190120241740933
|
19/01/2024
|
HIRA SINGH
|
3301019WL067748
|
HIRA SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483235
|
|
Mr. HEERA SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-023-001/153
(KUSMULI)
|
3301019000NRG24190120241740931
|
19/01/2024
|
SYAMLAL
|
3301019WL067748
|
SYAMLAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483227
|
|
SHRI SHYAM LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-023-001/153
(KUSMULI)
|
3301019000NRG24190120241740932
|
19/01/2024
|
URMILA BAI
|
3301019WL067748
|
URMILA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483246
|
|
MRS URMILA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-023-001/158
(KUSMULI)
|
3301019000NRG24190120241740934
|
19/01/2024
|
KASHTURI BAI
|
3301019WL067748
|
KASHTURI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483241
|
|
MRS KASTURI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-023-001/165
(KUSMULI)
|
3301019000NRG24190120241740936
|
19/01/2024
|
BELSIYA
|
3301019WL067748
|
BELSIYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483255
|
|
BELSIYA DHURU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-023-001/165
(KUSMULI)
|
3301019000NRG24190120241740935
|
19/01/2024
|
CHANDELSINGH
|
3301019WL067748
|
CHANDELSINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483251
|
|
Mr. CHANDEL DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-023-001/171
(KUSMULI)
|
3301019000NRG24190120241740937
|
19/01/2024
|
LAXMAN
|
3301019WL067748
|
LAXMAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483236
|
|
MR LAXMAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-023-001/171
(KUSMULI)
|
3301019000NRG24190120241740938
|
19/01/2024
|
TIJAN BAI
|
3301019WL067748
|
TIJAN BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483247
|
|
MRS TIJAN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-023-001/175
(KUSMULI)
|
3301019000NRG24190120241740940
|
19/01/2024
|
JAGDISH
|
3301019WL067748
|
JAGDISH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483226
|
|
SHRI JAGDISH KORCHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-023-001/176
(KUSMULI)
|
3301019000NRG24190120241740942
|
19/01/2024
|
AANAND BAI
|
3301019WL067748
|
AANAND BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483248
|
|
MRS ANAND BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-023-001/176
(KUSMULI)
|
3301019000NRG24190120241740941
|
19/01/2024
|
RAMSINGH
|
3301019WL067748
|
RAMSINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483252
|
|
Mr. RAM SINGH S/O PREM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-023-001/177
(KUSMULI)
|
3301019000NRG24190120241740943
|
19/01/2024
|
PUNNI RAM
|
3301019WL067748
|
PUNNI RAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483224
|
|
MR PUNNIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-023-001/177
(KUSMULI)
|
3301019000NRG24190120241740944
|
19/01/2024
|
SAGUNA BAI
|
3301019WL067748
|
SAGUNA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483254
|
|
MRS SAGUNA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-023-001/203
(KUSMULI)
|
3301019000NRG24190120241740945
|
19/01/2024
|
SANTOSH
|
3301019WL067748
|
SANTOSH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483238
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-023-001/203
(KUSMULI)
|
3301019000NRG24190120241740946
|
19/01/2024
|
SARSVATI BAI PATEL
|
3301019WL067748
|
SARSVATI BAI PATEL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483240
|
|
MRS SARSVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-023-001/219
(KUSMULI)
|
3301019000NRG24190120241740949
|
19/01/2024
|
BHGWAN SINGH
|
3301019WL067748
|
BHGWAN SINGH
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138483245
|
|
MR BHAGWAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-023-001/219
(KUSMULI)
|
3301019000NRG24190120241740947
|
19/01/2024
|
RAMASHANKAR
|
3301019WL067748
|
RAMASHANKAR
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138483221
|
|
MR RAMASHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-023-001/219
(KUSMULI)
|
3301019000NRG24190120241740948
|
19/01/2024
|
RAMKUMARI
|
3301019WL067748
|
RAMKUMARI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138483225
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-023-001/231
(KUSMULI)
|
3301019000NRG24190120241740950
|
19/01/2024
|
BINDU PATEL
|
3301019WL067748
|
BINDU PATEL
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138483229
|
|
SHRI BINDU PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-023-001/234
(KUSMULI)
|
3301019000NRG24190120241740951
|
19/01/2024
|
KANHAIYA LAL PATEL
|
3301019WL067748
|
KANHAIYA LAL PATEL
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483242
|
|
SHRI KANHAIYA LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-023-001/234
(KUSMULI)
|
3301019000NRG24190120241740953
|
19/01/2024
|
RAMNIWAS
|
3301019WL067748
|
RAMNIWAS
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483222
|
|
MR RAMNIVAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-023-001/234
(KUSMULI)
|
3301019000NRG24190120241740952
|
19/01/2024
|
SHAHODRA
|
3301019WL067748
|
SHAHODRA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483244
|
|
MS SHAHOTRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-023-001/245
(KUSMULI)
|
3301019000NRG24190120241740954
|
19/01/2024
|
SATRUHAN
|
3301019WL067748
|
SATRUHAN
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138483243
|
|
Mr. SHATRUHAN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
KOTA
|
CH-01-019-023-001/245
(KUSMULI)
|
3301019000NRG24190120241740955
|
19/01/2024
|
UCHIT
|
3301019WL067748
|
UCHIT
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138483250
|
|
MRS UCHIT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-023-001/247
(KUSMULI)
|
3301019000NRG24190120241740956
|
19/01/2024
|
HEM KUMAR PATEL
|
3301019WL067748
|
HEM KUMAR PATEL
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138483231
|
|
MR HEM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-023-001/390
(KUSMULI)
|
3301019000NRG24190120241740957
|
19/01/2024
|
SHARWAN
|
3301019WL067748
|
SHARWAN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483228
|
|
SARAWAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-023-001/390
(KUSMULI)
|
3301019000NRG24190120241740958
|
19/01/2024
|
SHIVKUMARI
|
3301019WL067748
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138483249
|
|
MS SHIVKUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-023-001/401
(KUSMULI)
|
3301019000NRG24190120241740959
|
19/01/2024
|
Ganesh
|
3301019WL067748
|
Ganesh
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483256
|
|
MR GANESH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-023-001/401
(KUSMULI)
|
3301019000NRG24190120241740960
|
19/01/2024
|
Rekha
|
3301019WL067748
|
Rekha
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483223
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-023-001/486
(KUSMULI)
|
3301019000NRG24190120241740962
|
19/01/2024
|
NANDKUMAR
|
3301019WL067748
|
NANDKUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483239
|
|
NAND KUMAR YADAV
|
AXIS BANK(607153)
|
|
33
|
KOTA
|
CH-01-019-023-001/486
(KUSMULI)
|
3301019000NRG24190120241740963
|
19/01/2024
|
SHASHIKALA
|
3301019WL067748
|
SHASHIKALA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483237
|
|
MRS SHASHIKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-023-001/506
(KUSMULI)
|
3301019000NRG24190120241740964
|
19/01/2024
|
Ramakali
|
3301019WL067748
|
Ramakali
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483253
|
|
MS RAMKALI DHURW
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-023-001/627
(KUSMULI)
|
3301019000NRG24190120241740966
|
19/01/2024
|
KIRAN
|
3301019WL067748
|
KIRAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483230
|
|
MRS KIRAN SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-023-001/437
(KUSMULI)
|
3301019000NRG24190120241740961
|
19/01/2024
|
Shukavara
|
3301019WL067748
|
Shukavara
|
00554
|
KKBK0000133
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138483232
|
|
MRS SUKWARA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31790
|
31790
|
|
|
|
|
|
|
|