|
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-01-019-074-003/128
(CHANGORI)
|
3301019000NRG24071120231434785
|
07/11/2023
|
SHYAMA UIKE
|
3301019WL047964
|
SHYAMA UIKE
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128471
|
|
SHYAMA UIKE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/17
(CHANGORI)
|
3301019000NRG24071120231434788
|
07/11/2023
|
THAGIYA BAI
|
3301019WL047964
|
THAGIYA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128453
|
|
THAGIYA BAI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24071120231434807
|
07/11/2023
|
BANAURAM
|
3301019WL047964
|
BANAURAM
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128452
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-003/75
(CHANGORI)
|
3301019000NRG24071120231434810
|
07/11/2023
|
SYAMKALI
|
3301019WL047964
|
SYAMKALI
|
00048
|
BKID0009468
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128470
|
|
SHYAMKLI SIRSO
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24071120231434813
|
07/11/2023
|
HEERA RAM
|
3301019WL047964
|
HEERA RAM
|
00048
|
BKID0009468
|
360
|
360
|
Processed
|
19/01/2024
|
|
9666128448
|
|
HEERA RAM
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24071120231434812
|
07/11/2023
|
SHIVKUMARI
|
3301019WL047964
|
SHIVKUMARI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128475
|
|
SHIVKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-074-003/1
(CHANGORI)
|
3301019000NRG24071120231434780
|
07/11/2023
|
RAMESH KUMAR
|
3301019WL047964
|
RAMESH KUMAR
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128442
|
|
Mr. RAMESH KUMAR MARAVI s o KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-074-003/119
(CHANGORI)
|
3301019000NRG24071120231434784
|
07/11/2023
|
RAMFAL
|
3301019WL047964
|
RAMFAL
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128454
|
|
Mr. RAMPHAL MARKAM s o BUDHWAR SINGH MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG24071120231434787
|
07/11/2023
|
RANIYA BAI
|
3301019WL047964
|
RANIYA BAI
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128451
|
|
Mrs. RANIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG24071120231434777
|
07/11/2023
|
JANKIBAI
|
3301019WL047964
|
JANKIBAI
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128433
|
|
MS JANKI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG24071120231434779
|
07/11/2023
|
RAJKUMAR
|
3301019WL047964
|
RAJKUMAR
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128432
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-003/28
(CHANGORI)
|
3301019000NRG24071120231434792
|
07/11/2023
|
NADOLA BAI
|
3301019WL047964
|
NADOLA BAI
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128468
|
|
NANDOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24071120231434795
|
07/11/2023
|
ram chand
|
3301019WL047964
|
ram chand
|
00354
|
PUNB0250000
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128469
|
|
RAMCHANDRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24071120231434803
|
07/11/2023
|
DURGESH
|
3301019WL047964
|
DURGESH
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128477
|
|
DURGESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-003/99
(CHANGORI)
|
3301019000NRG24071120231434816
|
07/11/2023
|
milapa
|
3301019WL047964
|
milapa
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128434
|
|
MILAPA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
KOTA
|
CH-01-019-074-002/11
(CHANGORI)
|
3301019000NRG24071120231434770
|
07/11/2023
|
TIJIYABAI
|
3301019WL047964
|
TIJIYABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128460
|
|
Mrs. TIJIYA BAI GHRITESH W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG24071120231434771
|
07/11/2023
|
ARUN
|
3301019WL047964
|
ARUN
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
19/01/2024
|
|
9666128435
|
|
SHRI ARUN KUMAR DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-002/19
(CHANGORI)
|
3301019000NRG24071120231434772
|
07/11/2023
|
TARANBAI
|
3301019WL047964
|
TARANBAI
|
00415
|
SBIN0010834
|
360
|
360
|
Processed
|
19/01/2024
|
|
9666128457
|
|
MS TARAN BAI GHRITESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-002/38
(CHANGORI)
|
3301019000NRG24071120231434774
|
07/11/2023
|
DILIP
|
3301019WL047964
|
DILIP
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128455
|
|
MR DILIP KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-002/38
(CHANGORI)
|
3301019000NRG24071120231434773
|
07/11/2023
|
KACHRA BAI
|
3301019WL047964
|
KACHRA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128436
|
|
MRS KACHRA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-002/43
(CHANGORI)
|
3301019000NRG24071120231434775
|
07/11/2023
|
MOHNA
|
3301019WL047964
|
MOHNA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128441
|
|
Mr. MOHAN KHANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-074-002/47
(CHANGORI)
|
3301019000NRG24071120231434776
|
07/11/2023
|
BARILAL
|
3301019WL047964
|
BARILAL
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128456
|
|
SHRI BARI LAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-002/58
(CHANGORI)
|
3301019000NRG24071120231434778
|
07/11/2023
|
PIYARDAS ANANT
|
3301019WL047964
|
PIYARDAS ANANT
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128438
|
|
SHRI PIYAR DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG24071120231434781
|
07/11/2023
|
PARDESHNIN
|
3301019WL047964
|
PARDESHNIN
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128447
|
|
MS PARDESHNIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/113
(CHANGORI)
|
3301019000NRG24071120231434782
|
07/11/2023
|
ANJORABAI
|
3301019WL047964
|
ANJORABAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128467
|
|
MS ANJORA PORTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-003/114
(CHANGORI)
|
3301019000NRG24071120231434783
|
07/11/2023
|
PATA BAI
|
3301019WL047964
|
PATA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128445
|
|
MS PATA BAI ROOS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/134
(CHANGORI)
|
3301019000NRG24071120231434786
|
07/11/2023
|
RAHUL KUMAR
|
3301019WL047964
|
RAHUL KUMAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128450
|
|
MR RAHUL KUMAR PANDEYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24071120231434790
|
07/11/2023
|
LALITA
|
3301019WL047964
|
LALITA
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666128440
|
|
MISS LALITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/19
(CHANGORI)
|
3301019000NRG24071120231434789
|
07/11/2023
|
MANNULAL
|
3301019WL047964
|
MANNULAL
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128462
|
|
MR MANNU MESRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG24071120231434791
|
07/11/2023
|
chandrika
|
3301019WL047964
|
chandrika
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128476
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/33
(CHANGORI)
|
3301019000NRG24071120231434793
|
07/11/2023
|
SANTOSHI
|
3301019WL047964
|
SANTOSHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128466
|
|
MS SHANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/35
(CHANGORI)
|
3301019000NRG24071120231434794
|
07/11/2023
|
DROPATI
|
3301019WL047964
|
DROPATI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128465
|
|
MS DROPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-003/40
(CHANGORI)
|
3301019000NRG24071120231434796
|
07/11/2023
|
BAJARHIN
|
3301019WL047964
|
BAJARHIN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128444
|
|
MRS BAJARHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG24071120231434797
|
07/11/2023
|
HAR BAI
|
3301019WL047964
|
HAR BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128439
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-003/44
(CHANGORI)
|
3301019000NRG24071120231434798
|
07/11/2023
|
SAGAN
|
3301019WL047964
|
SAGAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128459
|
|
MRS SAGAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24071120231434799
|
07/11/2023
|
CHANDRIKA BAI
|
3301019WL047964
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128461
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-003/51
(CHANGORI)
|
3301019000NRG24071120231434800
|
07/11/2023
|
KANTA BAI
|
3301019WL047964
|
KANTA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128458
|
|
MS KANTA DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24071120231434801
|
07/11/2023
|
RAMKUMAR
|
3301019WL047964
|
RAMKUMAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128472
|
|
MR RAMKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG24071120231434802
|
07/11/2023
|
SHANTI
|
3301019WL047964
|
SHANTI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
19/01/2024
|
|
9666128464
|
|
MS SHANTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-074-003/56
(CHANGORI)
|
3301019000NRG24071120231434804
|
07/11/2023
|
NIRMAL SINGH
|
3301019WL047964
|
NIRMAL SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128473
|
|
SHRI NIRMLSHIG JAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-074-003/6
(CHANGORI)
|
3301019000NRG24071120231434805
|
07/11/2023
|
KAILASHA BAI
|
3301019WL047964
|
KAILASHA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128474
|
|
MS KAILASA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-074-003/61
(CHANGORI)
|
3301019000NRG24071120231434806
|
07/11/2023
|
GAYATRI
|
3301019WL047964
|
GAYATRI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128449
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24071120231434808
|
07/11/2023
|
KEWARA BAI
|
3301019WL047964
|
KEWARA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128431
|
|
MS KEVARABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-074-003/64
(CHANGORI)
|
3301019000NRG24071120231434809
|
07/11/2023
|
SEETA BAI
|
3301019WL047964
|
SEETA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128446
|
|
MS SEETA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG24071120231434811
|
07/11/2023
|
PATIYA BAI
|
3301019WL047964
|
PATIYA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128437
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-074-003/86
(CHANGORI)
|
3301019000NRG24071120231434814
|
07/11/2023
|
SHANTI BAI
|
3301019WL047964
|
SHANTI BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
19/01/2024
|
|
9666128443
|
|
MRS SHANTI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG24071120231434815
|
07/11/2023
|
NARBADIYA BAI
|
3301019WL047964
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666128463
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|