|
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-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24281120231450875
|
28/11/2023
|
JALKUNVAR
|
3301019WL050213
|
JALKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274921
|
|
MS JAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-001/159
(TENDUBHATA)
|
3301019000NRG24281120231450874
|
28/11/2023
|
JAN SINGH
|
3301019WL050213
|
JAN SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274920
|
|
SHRI JANSINGH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-001/70
(TENDUBHATA)
|
3301019000NRG24281120231450876
|
28/11/2023
|
KANCHAN BAI
|
3301019WL050213
|
KANCHAN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274919
|
|
MS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/140
(TENDUBHATA)
|
3301019000NRG24281120231450885
|
28/11/2023
|
BALVAN
|
3301019WL050214
|
BALVAN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274916
|
|
MR BALWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24281120231450887
|
28/11/2023
|
KAUSHILYA
|
3301019WL050214
|
KAUSHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274907
|
|
MRS KAUSHILYA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/182
(TENDUBHATA)
|
3301019000NRG24281120231450886
|
28/11/2023
|
SHYAM SINGH
|
3301019WL050214
|
SHYAM SINGH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274906
|
|
MR SHYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/198
(TENDUBHATA)
|
3301019000NRG24281120231450888
|
28/11/2023
|
TIRITHRAM
|
3301019WL050214
|
TIRITHRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274909
|
|
MR TIRITHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/75
(TENDUBHATA)
|
3301019000NRG24281120231450889
|
28/11/2023
|
SHRIRAM
|
3301019WL050214
|
SHRIRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274908
|
|
SRIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-040-003/124
(TENDUBHATA)
|
3301019000NRG24281120231450880
|
28/11/2023
|
KAVITA
|
3301019WL050213
|
KAVITA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274913
|
|
MS KAVITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-003/124
(TENDUBHATA)
|
3301019000NRG24281120231450879
|
28/11/2023
|
Pratap
|
3301019WL050213
|
Pratap
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274914
|
|
SHRI PRATAP SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-003/142
(TENDUBHATA)
|
3301019000NRG24281120231450881
|
28/11/2023
|
DILESHWARI
|
3301019WL050213
|
DILESHWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274910
|
|
MRS DILESHVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24281120231450882
|
28/11/2023
|
AKASH
|
3301019WL050213
|
AKASH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274915
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-003/20
(TENDUBHATA)
|
3301019000NRG24281120231450892
|
28/11/2023
|
santosh
|
3301019WL050214
|
santosh
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274918
|
|
SHRI SANTOSH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-003/240
(TENDUBHATA)
|
3301019000NRG24281120231450883
|
28/11/2023
|
CHEDISINH
|
3301019WL050213
|
CHEDISINH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274912
|
|
SHRI CHHEDI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-003/240
(TENDUBHATA)
|
3301019000NRG24281120231450884
|
28/11/2023
|
SUSHMA BAI
|
3301019WL050213
|
SUSHMA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274917
|
|
MS SUSHMA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-003/62
(TENDUBHATA)
|
3301019000NRG24281120231450893
|
28/11/2023
|
Gangabai
|
3301019WL050214
|
Gangabai
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274911
|
|
GANGA BAI KANVAR W/O GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24281120231450890
|
28/11/2023
|
Shivanarayan
|
3301019WL050214
|
Shivanarayan
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274923
|
|
Mr. SHIVNARAYAN GANDHARWA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOTA
|
CH-01-019-040-003/126
(TENDUBHATA)
|
3301019000NRG24281120231450891
|
28/11/2023
|
Vedavati
|
3301019WL050214
|
Vedavati
|
00554
|
KKBK0000133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666274922
|
|
MS VEDWATI GANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|