|
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-01-019-053-001/246
(BILLIBAND)
|
3301019000NRG24081220231475425
|
08/12/2023
|
DEVRAJ
|
3301019WL053318
|
DEVRAJ
|
00048
|
BKID0009468
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866776
|
|
MR DEVRAJ TANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-053-001/258
(BILLIBAND)
|
3301019000NRG24081220231475427
|
08/12/2023
|
SHIVKUMARI
|
3301019WL053318
|
SHIVKUMARI
|
00048
|
BKID0009468
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866777
|
|
Mrs. SHIVKUMARI W/O ASHOK KUMAR NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-053-001/337
(BILLIBAND)
|
3301019000NRG24081220231475437
|
08/12/2023
|
SARSAWTI
|
3301019WL053318
|
SARSAWTI
|
00048
|
BKID0009468
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866790
|
|
SARASWATI TANDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-053-001/258
(BILLIBAND)
|
3301019000NRG24081220231475426
|
08/12/2023
|
ASHOK
|
3301019WL053318
|
ASHOK
|
00093
|
CRGB0000431
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866791
|
|
Mr. ASHOK KUMAR S/O DURJAN NETY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-053-001/480
(BILLIBAND)
|
3301019000NRG24081220231475447
|
08/12/2023
|
LATA DEVI
|
3301019WL053318
|
LATA DEVI
|
00093
|
CRGB0000431
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866775
|
|
Mrs. LATA DEVI TANWAR W/O SHIV RAJ SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-053-001/480
(BILLIBAND)
|
3301019000NRG24081220231475446
|
08/12/2023
|
SHIV RAJ SINGH
|
3301019WL053318
|
SHIV RAJ SINGH
|
00093
|
CRGB0000431
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866774
|
|
SHIVRAJ SINGH TANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-053-001/284
(BILLIBAND)
|
3301019000NRG24081220231475429
|
08/12/2023
|
MOHAR BAI
|
3301019WL053318
|
MOHAR BAI
|
00354
|
PUNB0250000
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866787
|
|
MRS MOHAR BAI NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-053-001/297
(BILLIBAND)
|
3301019000NRG24081220231475432
|
08/12/2023
|
karuna
|
3301019WL053318
|
karuna
|
00354
|
PUNB0250000
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866789
|
|
KARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-053-001/298
(BILLIBAND)
|
3301019000NRG24081220231475433
|
08/12/2023
|
USHA
|
3301019WL053318
|
USHA
|
00354
|
PUNB0250000
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866764
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-053-001/384
(BILLIBAND)
|
3301019000NRG24081220231475443
|
08/12/2023
|
AMRIKA
|
3301019WL053318
|
AMRIKA
|
00354
|
PUNB0250000
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866788
|
|
AMBIKA BAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-053-001/156
(BILLIBAND)
|
3301019000NRG24081220231475422
|
08/12/2023
|
RAJKUMARI
|
3301019WL053318
|
RAJKUMARI
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866771
|
|
MS RAMKUMARI KAIVRTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-053-001/164
(BILLIBAND)
|
3301019000NRG24081220231475423
|
08/12/2023
|
RAMCHRAN
|
3301019WL053318
|
RAMCHRAN
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866766
|
|
MR RAMCHARAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-053-001/181
(BILLIBAND)
|
3301019000NRG24081220231475424
|
08/12/2023
|
KEVARA BAI
|
3301019WL053318
|
KEVARA BAI
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866780
|
|
MRS KEVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-053-001/282
(BILLIBAND)
|
3301019000NRG24081220231475428
|
08/12/2023
|
VISHANU
|
3301019WL053318
|
VISHANU
|
00415
|
SBIN0010834
|
110
|
110
|
Processed
|
20/02/2024
|
|
0598866763
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-053-001/291
(BILLIBAND)
|
3301019000NRG24081220231475430
|
08/12/2023
|
JUMMAN
|
3301019WL053318
|
JUMMAN
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866784
|
|
MR JUMMAN NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-053-001/292
(BILLIBAND)
|
3301019000NRG24081220231475431
|
08/12/2023
|
SAFURA
|
3301019WL053318
|
SAFURA
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866782
|
|
MRS SFURA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-053-001/302
(BILLIBAND)
|
3301019000NRG24081220231475434
|
08/12/2023
|
RADHIKA
|
3301019WL053318
|
RADHIKA
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866785
|
|
MRS RADHIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-053-001/317
(BILLIBAND)
|
3301019000NRG24081220231475435
|
08/12/2023
|
RAMKHELAWAN
|
3301019WL053318
|
RAMKHELAWAN
|
00415
|
SBIN0010834
|
220
|
220
|
Rejected
|
20/02/2024
|
|
0598866769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTA
|
CH-01-019-053-001/317
(BILLIBAND)
|
3301019000NRG24081220231475436
|
08/12/2023
|
SARASWATI
|
3301019WL053318
|
SARASWATI
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866770
|
|
MRS SARASWATI DEVI KATLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-053-001/340
(BILLIBAND)
|
3301019000NRG24081220231475438
|
08/12/2023
|
RAMNARAYN
|
3301019WL053318
|
RAMNARAYN
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866783
|
|
MR RAMNARAYAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-053-001/365
(BILLIBAND)
|
3301019000NRG24081220231475441
|
08/12/2023
|
RAVI SHANKAR
|
3301019WL053318
|
RAVI SHANKAR
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866781
|
|
MR RAVISHANKAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-053-001/384
(BILLIBAND)
|
3301019000NRG24081220231475442
|
08/12/2023
|
RAJ KUMAR
|
3301019WL053318
|
RAJ KUMAR
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866767
|
|
MR RAJ KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-053-001/398
(BILLIBAND)
|
3301019000NRG24081220231475444
|
08/12/2023
|
SEM KUNWAR
|
3301019WL053318
|
SEM KUNWAR
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866786
|
|
MS SEMKUNWAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-053-001/462
(BILLIBAND)
|
3301019000NRG24081220231475445
|
08/12/2023
|
DAULAT
|
3301019WL053318
|
DAULAT
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866779
|
|
MR DAULAT SINGH LAHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-053-001/482
(BILLIBAND)
|
3301019000NRG24081220231475448
|
08/12/2023
|
BASANTI DEVI
|
3301019WL053318
|
BASANTI DEVI
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866768
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-053-001/482
(BILLIBAND)
|
3301019000NRG24081220231475449
|
08/12/2023
|
BHARTI
|
3301019WL053318
|
BHARTI
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866772
|
|
MISS BHARTI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-053-001/576
(BILLIBAND)
|
3301019000NRG24081220231475450
|
08/12/2023
|
anil
|
3301019WL053318
|
anil
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866773
|
|
MR ANIL KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-053-001/63
(BILLIBAND)
|
3301019000NRG24081220231475451
|
08/12/2023
|
DUBRAJ
|
3301019WL053318
|
DUBRAJ
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866778
|
|
MR DUBRAJ SINGH TANWER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-053-001/71
(BILLIBAND)
|
3301019000NRG24081220231475452
|
08/12/2023
|
MANISH
|
3301019WL053318
|
MANISH
|
00415
|
SBIN0010834
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598866765
|
|
MR MANISH KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|