|
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-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24240120241797937
|
25/01/2024
|
RANJITA
|
3301019WL069906
|
RANJITA
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621871
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-003/364
(KALMITAR)
|
3301019000NRG24240120241797969
|
25/01/2024
|
RAVISHANKAR
|
3301019WL069906
|
RAVISHANKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621872
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-025-002/2
(KALMITAR)
|
3301019000NRG24240120241797916
|
25/01/2024
|
RAJENDRA
|
3301019WL069906
|
RAJENDRA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621854
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24240120241797929
|
25/01/2024
|
KUSH KUMAR
|
3301019WL069906
|
KUSH KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621851
|
|
KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24240120241797928
|
25/01/2024
|
RADHA BAI
|
3301019WL069906
|
RADHA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621850
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-025-002/340
(KALMITAR)
|
3301019000NRG24240120241797927
|
25/01/2024
|
SANTOSH
|
3301019WL069906
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621849
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-002/344
(KALMITAR)
|
3301019000NRG24240120241797931
|
25/01/2024
|
DUKHNI
|
3301019WL069906
|
DUKHNI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621878
|
|
DUKHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/344
(KALMITAR)
|
3301019000NRG24240120241797930
|
25/01/2024
|
SHATRUHAN
|
3301019WL069906
|
SHATRUHAN
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621880
|
|
SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-025-002/38
(KALMITAR)
|
3301019000NRG24240120241797934
|
25/01/2024
|
MUNNI BAI
|
3301019WL069906
|
MUNNI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621857
|
|
MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/38
(KALMITAR)
|
3301019000NRG24240120241797933
|
25/01/2024
|
NARAMAYAN
|
3301019WL069906
|
NARAMAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621858
|
|
NARAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24240120241797936
|
25/01/2024
|
GHANSHYAM
|
3301019WL069906
|
GHANSHYAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621873
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-025-002/56
(KALMITAR)
|
3301019000NRG24240120241797938
|
25/01/2024
|
RANGITA
|
3301019WL069906
|
RANGITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621868
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24240120241797942
|
25/01/2024
|
SAVANI BAI
|
3301019WL069906
|
SAVANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621853
|
|
SAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/69
(KALMITAR)
|
3301019000NRG24240120241797943
|
25/01/2024
|
dil kumari
|
3301019WL069906
|
dil kumari
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621869
|
|
dil kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-002/69
(KALMITAR)
|
3301019000NRG24240120241797944
|
25/01/2024
|
santu dhanuhar
|
3301019WL069906
|
santu dhanuhar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621856
|
|
santu dhanuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-025-002/70
(KALMITAR)
|
3301019000NRG24240120241797945
|
25/01/2024
|
FIRTIN BAI
|
3301019WL069906
|
FIRTIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621852
|
|
FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-002/70
(KALMITAR)
|
3301019000NRG24240120241797946
|
25/01/2024
|
GOR SINGH
|
3301019WL069906
|
GOR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621855
|
|
GOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-025-003/103
(KALMITAR)
|
3301019000NRG24240120241797948
|
25/01/2024
|
BODHARAM
|
3301019WL069906
|
BODHARAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621879
|
|
BODHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
KOTA
|
CH-01-019-025-003/123
(KALMITAR)
|
3301019000NRG24240120241797949
|
25/01/2024
|
RAMAVTAR
|
3301019WL069906
|
RAMAVTAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621874
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24240120241797950
|
25/01/2024
|
hurelal
|
3301019WL069906
|
hurelal
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621882
|
|
hurelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/145
(KALMITAR)
|
3301019000NRG24240120241797951
|
25/01/2024
|
rajkumari
|
3301019WL069906
|
rajkumari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621881
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/146
(KALMITAR)
|
3301019000NRG24240120241797953
|
25/01/2024
|
KAUSHILYA
|
3301019WL069906
|
KAUSHILYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029621844
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/146
(KALMITAR)
|
3301019000NRG24240120241797952
|
25/01/2024
|
TILAKRAM
|
3301019WL069906
|
TILAKRAM
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029621845
|
|
TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-025-003/151
(KALMITAR)
|
3301019000NRG24240120241797954
|
25/01/2024
|
MUNNIBAI
|
3301019WL069906
|
MUNNIBAI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
29/01/2024
|
|
IB24029621877
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/162
(KALMITAR)
|
3301019000NRG24240120241797955
|
25/01/2024
|
SANTRAM
|
3301019WL069906
|
SANTRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621848
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/162
(KALMITAR)
|
3301019000NRG24240120241797956
|
25/01/2024
|
SHUSHILA
|
3301019WL069906
|
SHUSHILA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621847
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/172
(KALMITAR)
|
3301019000NRG24240120241797957
|
25/01/2024
|
UMASHANKAR
|
3301019WL069906
|
UMASHANKAR
|
00415
|
SBIN0012124
|
450
|
450
|
Processed
|
29/01/2024
|
|
IB24029621876
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-025-003/172
(KALMITAR)
|
3301019000NRG24240120241797958
|
25/01/2024
|
VIJAYKUMARI
|
3301019WL069906
|
VIJAYKUMARI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029621846
|
|
VIJAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/214
(KALMITAR)
|
3301019000NRG24240120241797963
|
25/01/2024
|
SATAN BAI
|
3301019WL069906
|
SATAN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621866
|
|
SATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/308
(KALMITAR)
|
3301019000NRG24240120241797967
|
25/01/2024
|
SANTOSH
|
3301019WL069906
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621859
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-025-003/327
(KALMITAR)
|
3301019000NRG24240120241797968
|
25/01/2024
|
SARITA
|
3301019WL069906
|
SARITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621862
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/390
(KALMITAR)
|
3301019000NRG24240120241797973
|
25/01/2024
|
SUNDARIYA
|
3301019WL069906
|
SUNDARIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621863
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24240120241797975
|
25/01/2024
|
RAMKUMAR
|
3301019WL069906
|
RAMKUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621860
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/396
(KALMITAR)
|
3301019000NRG24240120241797974
|
25/01/2024
|
SHANTI
|
3301019WL069906
|
SHANTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621861
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24240120241797977
|
25/01/2024
|
PARSARAM
|
3301019WL069906
|
PARSARAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621865
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-025-003/47
(KALMITAR)
|
3301019000NRG24240120241797978
|
25/01/2024
|
SANTOSHI
|
3301019WL069906
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621864
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/594
(KALMITAR)
|
3301019000NRG24240120241797982
|
25/01/2024
|
GAYTRI
|
3301019WL069906
|
GAYTRI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
29/01/2024
|
|
IB24029621843
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/637
(KALMITAR)
|
3301019000NRG24240120241797984
|
25/01/2024
|
NIRMALA
|
3301019WL069906
|
NIRMALA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621875
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/649
(KALMITAR)
|
3301019000NRG24240120241797986
|
25/01/2024
|
MALTI BAI
|
3301019WL069906
|
MALTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621867
|
|
MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/649
(KALMITAR)
|
3301019000NRG24240120241797985
|
25/01/2024
|
NARENDRA KUMAR
|
3301019WL069906
|
NARENDRA KUMAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
29/01/2024
|
|
IB24029621870
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31650
|
31650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33450
|
33450
|
|
|
|
|
|
|
|