|
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-01-019-055-001/120
(MAJHAGAON)
|
3301019000NRG24150320242326042
|
15/03/2024
|
CHAMPA BAI
|
3301019WL087540
|
CHAMPA BAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023836
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/426
(MAJHAGAON)
|
3301019000NRG24150320242326044
|
15/03/2024
|
RAJNI YADAV
|
3301019WL087540
|
RAJNI YADAV
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023823
|
|
MRS RAJNI YADAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/426
(MAJHAGAON)
|
3301019000NRG24150320242326043
|
15/03/2024
|
RAMCHAND YADAW
|
3301019WL087540
|
RAMCHAND YADAW
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023822
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/457
(MAJHAGAON)
|
3301019000NRG24150320242326045
|
15/03/2024
|
LALITA YADAW
|
3301019WL087540
|
LALITA YADAW
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023814
|
|
MS LALITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24150320242326048
|
15/03/2024
|
MAHAVIR
|
3301019WL087540
|
MAHAVIR
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023828
|
|
MR MAHABIR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-002/10
(MAJHAGAON)
|
3301019000NRG24150320242326049
|
15/03/2024
|
RAJU KUMAR
|
3301019WL087540
|
RAJU KUMAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023830
|
|
MR RAJU KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-002/14
(MAJHAGAON)
|
3301019000NRG24150320242326050
|
15/03/2024
|
INDROBAI
|
3301019WL087540
|
INDROBAI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023816
|
|
MRS INDROBAI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-002/15
(MAJHAGAON)
|
3301019000NRG24150320242326051
|
15/03/2024
|
RUBEN EKKA
|
3301019WL087540
|
RUBEN EKKA
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
13/04/2024
|
|
2892023812
|
|
RUBEN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-055-002/20
(MAJHAGAON)
|
3301019000NRG24150320242326052
|
15/03/2024
|
SUKAWARIYA BAI
|
3301019WL087540
|
SUKAWARIYA BAI
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892023831
|
|
MRS SHUKVARIYA BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24150320242326054
|
15/03/2024
|
PREMMATI
|
3301019WL087540
|
PREMMATI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023829
|
|
MRS PREMVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24150320242326055
|
15/03/2024
|
DASA RAM
|
3301019WL087540
|
DASA RAM
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
13/04/2024
|
|
2892023838
|
|
Mr. DASARAM BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
KOTA
|
CH-01-019-055-002/27
(MAJHAGAON)
|
3301019000NRG24150320242326056
|
15/03/2024
|
JHUL BAI
|
3301019WL087540
|
JHUL BAI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023837
|
|
MRS JHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-002/40
(MAJHAGAON)
|
3301019000NRG24150320242326057
|
15/03/2024
|
RAMJI
|
3301019WL087540
|
RAMJI
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023824
|
|
MR RAMJI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-055-002/49
(MAJHAGAON)
|
3301019000NRG24150320242326058
|
15/03/2024
|
MEGHIYA BAI
|
3301019WL087540
|
MEGHIYA BAI
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892023826
|
|
MRS MEGHIYABAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-002/50
(MAJHAGAON)
|
3301019000NRG24150320242326059
|
15/03/2024
|
FULMAT
|
3301019WL087540
|
FULMAT
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023817
|
|
MRS PHOOLMATBAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-002/50
(MAJHAGAON)
|
3301019000NRG24150320242326060
|
15/03/2024
|
SUKAL SINGH
|
3301019WL087540
|
SUKAL SINGH
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892023819
|
|
MR SUKALSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-002/52
(MAJHAGAON)
|
3301019000NRG24150320242326061
|
15/03/2024
|
PATIRAM
|
3301019WL087540
|
PATIRAM
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892023820
|
|
MR PATIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-002/56
(MAJHAGAON)
|
3301019000NRG24150320242326062
|
15/03/2024
|
JETHIYA
|
3301019WL087540
|
JETHIYA
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023821
|
|
MRS JETHIYABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-002/60
(MAJHAGAON)
|
3301019000NRG24150320242326063
|
15/03/2024
|
MILI
|
3301019WL087540
|
MILI
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023815
|
|
MS MILI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-002/61
(MAJHAGAON)
|
3301019000NRG24150320242326064
|
15/03/2024
|
SURESH
|
3301019WL087540
|
SURESH
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023818
|
|
MR SURESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-055-002/62
(MAJHAGAON)
|
3301019000NRG24150320242326065
|
15/03/2024
|
SUKHRAM
|
3301019WL087540
|
SUKHRAM
|
00415
|
SBIN0003988
|
680
|
680
|
Processed
|
13/04/2024
|
|
2892023825
|
|
Mr. Sukh ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-055-002/66
(MAJHAGAON)
|
3301019000NRG24150320242326066
|
15/03/2024
|
PHAGAN SINGH
|
3301019WL087540
|
PHAGAN SINGH
|
00415
|
SBIN0003988
|
340
|
340
|
Processed
|
13/04/2024
|
|
2892023835
|
|
Mr. PHAGAN SINH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24150320242326069
|
15/03/2024
|
chatur singh
|
3301019WL087540
|
chatur singh
|
00415
|
SBIN0003988
|
170
|
170
|
Processed
|
13/04/2024
|
|
2892023813
|
|
Mr. CHATUR SINGH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-055-002/77
(MAJHAGAON)
|
3301019000NRG24150320242326070
|
15/03/2024
|
RAJESH KUMAR
|
3301019WL087540
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023834
|
|
MR RAJESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24150320242326072
|
15/03/2024
|
LAVLEENA
|
3301019WL087540
|
LAVLEENA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023833
|
|
MISS LAVLEENA TIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-002/78
(MAJHAGAON)
|
3301019000NRG24150320242326071
|
15/03/2024
|
SUNIL LAKADA
|
3301019WL087540
|
SUNIL LAKADA
|
00415
|
SBIN0003988
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892023832
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-055-002/26
(MAJHAGAON)
|
3301019000NRG24150320242326053
|
15/03/2024
|
BIHANU
|
3301019WL087540
|
BIHANU
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
12/04/2024
|
|
2892023827
|
|
MR BIHANOO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|