|
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-01-019-072-001/8
(JHINGATPUR)
|
3301019000NRG24061220231468550
|
06/12/2023
|
SARTIMA
|
3301019WL052538
|
SARTIMA
|
00093
|
CRGB0000431
|
160
|
160
|
Processed
|
22/02/2024
|
|
0660061138
|
|
MRS SARTIMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-072-001/136
(JHINGATPUR)
|
3301019000NRG24061220231468526
|
06/12/2023
|
LAKHANRAM YADV
|
3301019WL052538
|
LAKHANRAM YADV
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061113
|
|
Mr. LAKHANLAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24061220231468538
|
06/12/2023
|
RANJEETA
|
3301019WL052538
|
RANJEETA
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061115
|
|
MISS RANGEETA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-072-001/203
(JHINGATPUR)
|
3301019000NRG24061220231468539
|
06/12/2023
|
radhika
|
3301019WL052538
|
radhika
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061116
|
|
MISS RADHIKA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24061220231468541
|
06/12/2023
|
TULSI
|
3301019WL052538
|
TULSI
|
00415
|
SBIN0003988
|
160
|
160
|
Processed
|
22/02/2024
|
|
0660061117
|
|
MISS TULSI BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-072-001/241
(JHINGATPUR)
|
3301019000NRG24061220231468544
|
06/12/2023
|
GAURI BAI
|
3301019WL052538
|
GAURI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061144
|
|
MRS GAURI BHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-072-001/82
(JHINGATPUR)
|
3301019000NRG24061220231468551
|
06/12/2023
|
krishna bai
|
3301019WL052538
|
krishna bai
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061143
|
|
MRS KRISHNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-072-001/82
(JHINGATPUR)
|
3301019000NRG24061220231468552
|
06/12/2023
|
SANTOSHI BAI YADAV
|
3301019WL052538
|
SANTOSHI BAI YADAV
|
00415
|
SBIN0003988
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061142
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24061220231468554
|
06/12/2023
|
TITARI BAI
|
3301019WL052538
|
TITARI BAI
|
00415
|
SBIN0003988
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061114
|
|
MRS TITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-072-001/103
(JHINGATPUR)
|
3301019000NRG24061220231468521
|
06/12/2023
|
KAVERI
|
3301019WL052538
|
KAVERI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061120
|
|
MRS KABERI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-072-001/109
(JHINGATPUR)
|
3301019000NRG24061220231468522
|
06/12/2023
|
DEEPA BAI
|
3301019WL052538
|
DEEPA BAI
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061136
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-072-001/115
(JHINGATPUR)
|
3301019000NRG24061220231468523
|
06/12/2023
|
SUMITRA BAI
|
3301019WL052538
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061118
|
|
MRS SUMINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-072-001/116
(JHINGATPUR)
|
3301019000NRG24061220231468524
|
06/12/2023
|
ANUSUIYA
|
3301019WL052538
|
ANUSUIYA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061125
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-072-001/128
(JHINGATPUR)
|
3301019000NRG24061220231468525
|
06/12/2023
|
SHANTI BAI
|
3301019WL052538
|
SHANTI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061122
|
|
MRS SHANTI BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-072-001/136
(JHINGATPUR)
|
3301019000NRG24061220231468527
|
06/12/2023
|
JAMIN BAI
|
3301019WL052538
|
JAMIN BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061119
|
|
MRS JAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-072-001/140
(JHINGATPUR)
|
3301019000NRG24061220231468528
|
06/12/2023
|
HARA BAI
|
3301019WL052538
|
HARA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061128
|
|
MRS HARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24061220231468530
|
06/12/2023
|
DHIRAJIYA
|
3301019WL052538
|
DHIRAJIYA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061134
|
|
MRS DHIRAJIYA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-072-001/144
(JHINGATPUR)
|
3301019000NRG24061220231468529
|
06/12/2023
|
RAMNATH
|
3301019WL052538
|
RAMNATH
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061133
|
|
MR RAMNATH BHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-072-001/167
(JHINGATPUR)
|
3301019000NRG24061220231468531
|
06/12/2023
|
SYAMKUNWAR
|
3301019WL052538
|
SYAMKUNWAR
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061126
|
|
MRS SHYAMKUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-072-001/171
(JHINGATPUR)
|
3301019000NRG24061220231468532
|
06/12/2023
|
SONIBAI
|
3301019WL052538
|
SONIBAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061121
|
|
MRS SONI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-072-001/179
(JHINGATPUR)
|
3301019000NRG24061220231468533
|
06/12/2023
|
SAROJANI
|
3301019WL052538
|
SAROJANI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
22/02/2024
|
|
0660061135
|
|
MRS SAROJANI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24061220231468535
|
06/12/2023
|
BHUPENDRA
|
3301019WL052538
|
BHUPENDRA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061141
|
|
MR BHUPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-072-001/189
(JHINGATPUR)
|
3301019000NRG24061220231468534
|
06/12/2023
|
RAMAVTAR
|
3301019WL052538
|
RAMAVTAR
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
22/02/2024
|
|
0660061127
|
|
RAMAVTAR YADAV S/O CHHERKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-072-001/194
(JHINGATPUR)
|
3301019000NRG24061220231468536
|
06/12/2023
|
MUNNI BAI
|
3301019WL052538
|
MUNNI BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061124
|
|
Mrs. MUNNI BAI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-072-001/196
(JHINGATPUR)
|
3301019000NRG24061220231468537
|
06/12/2023
|
GULABA
|
3301019WL052538
|
GULABA
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
22/02/2024
|
|
0660061130
|
|
MRS GULABA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-072-001/204
(JHINGATPUR)
|
3301019000NRG24061220231468540
|
06/12/2023
|
SANGEETA
|
3301019WL052538
|
SANGEETA
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061132
|
|
MRS SANGEETA BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-072-001/239
(JHINGATPUR)
|
3301019000NRG24061220231468542
|
06/12/2023
|
LALITA
|
3301019WL052538
|
LALITA
|
00415
|
SBIN0010834
|
480
|
480
|
Processed
|
22/02/2024
|
|
0660061145
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-072-001/241
(JHINGATPUR)
|
3301019000NRG24061220231468543
|
06/12/2023
|
HOTLAL
|
3301019WL052538
|
HOTLAL
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061139
|
|
MR VHOTLAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-072-001/267
(JHINGATPUR)
|
3301019000NRG24061220231468545
|
06/12/2023
|
NANDANI
|
3301019WL052538
|
NANDANI
|
00415
|
SBIN0010834
|
320
|
320
|
Processed
|
22/02/2024
|
|
0660061129
|
|
MRS NANDANI BAI VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-072-001/299
(JHINGATPUR)
|
3301019000NRG24061220231468546
|
06/12/2023
|
MAMTA BAI
|
3301019WL052538
|
MAMTA BAI
|
00415
|
SBIN0010834
|
160
|
160
|
Processed
|
22/02/2024
|
|
0660061123
|
|
MRS MAMTA PANDRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-072-001/308
(JHINGATPUR)
|
3301019000NRG24061220231468547
|
06/12/2023
|
DURGESHVARI
|
3301019WL052538
|
DURGESHVARI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061137
|
|
MRS DURGESHWARI BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-072-001/319
(JHINGATPUR)
|
3301019000NRG24061220231468548
|
06/12/2023
|
ASHOKI
|
3301019WL052538
|
ASHOKI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061131
|
|
MRS ASHOKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-072-001/352
(JHINGATPUR)
|
3301019000NRG24061220231468549
|
06/12/2023
|
DURGA BAI
|
3301019WL052538
|
DURGA BAI
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061140
|
|
MRS DURGA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-072-001/91
(JHINGATPUR)
|
3301019000NRG24061220231468553
|
06/12/2023
|
BIRBAL
|
3301019WL052538
|
BIRBAL
|
00415
|
SBIN0010834
|
640
|
640
|
Processed
|
22/02/2024
|
|
0660061112
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17440
|
17440
|
|
|
|
|
|
|
|