|
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-01-019-038-001/254
(JOGIPUR)
|
3301019000NRG24221220231525535
|
22/12/2023
|
Sulekha Shyam
|
3301019WL057748
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380772
|
|
MISS SULEKHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/20
(JOGIPUR)
|
3301019000NRG24221220231525530
|
22/12/2023
|
NANDA DEVI RAJ
|
3301019WL057748
|
NANDA DEVI RAJ
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380771
|
|
MISS NANDA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-038-001/199
(JOGIPUR)
|
3301019000NRG24221220231525526
|
22/12/2023
|
SHAKUNTALA
|
3301019WL057748
|
SHAKUNTALA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380779
|
|
SHAKUNTALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24221220231525528
|
22/12/2023
|
SATYENDRA
|
3301019WL057748
|
SATYENDRA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380777
|
|
SATYENDRA SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-038-001/33
(JOGIPUR)
|
3301019000NRG24221220231525548
|
22/12/2023
|
ANSUIYA
|
3301019WL057748
|
ANSUIYA
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
09/03/2024
|
|
1549380778
|
|
CG AGREECON GANGA MAHILA SHG SAMUH JOGIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-038-001/111
(JOGIPUR)
|
3301019000NRG24221220231525521
|
22/12/2023
|
RUPESWARI
|
3301019WL057748
|
RUPESWARI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380810
|
|
MR RUPESWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-038-001/182
(JOGIPUR)
|
3301019000NRG24221220231525523
|
22/12/2023
|
dev kumar
|
3301019WL057748
|
dev kumar
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380761
|
|
MR DEV KUMAR POTTOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/182
(JOGIPUR)
|
3301019000NRG24221220231525522
|
22/12/2023
|
RAMBHA BAI
|
3301019WL057748
|
RAMBHA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380794
|
|
MRS RAMBHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24221220231525524
|
22/12/2023
|
RUPA BAI
|
3301019WL057748
|
RUPA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380782
|
|
MS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24221220231525525
|
22/12/2023
|
KAUSHILYA BAI
|
3301019WL057748
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380786
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24221220231525529
|
22/12/2023
|
GOMTI
|
3301019WL057748
|
GOMTI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549380790
|
|
MRS GOMATI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24221220231525527
|
22/12/2023
|
KALESHWAR
|
3301019WL057748
|
KALESHWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549380809
|
|
SHRI KALESHAWAR SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24221220231525531
|
22/12/2023
|
CHANDRIKA
|
3301019WL057748
|
CHANDRIKA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380783
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24221220231525533
|
22/12/2023
|
GANGOTRI
|
3301019WL057748
|
GANGOTRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380796
|
|
MRS GANGOTRI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24221220231525532
|
22/12/2023
|
KISHUNSINGH
|
3301019WL057748
|
KISHUNSINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549380765
|
|
MR KISHUN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24221220231525536
|
22/12/2023
|
SANGITA
|
3301019WL057748
|
SANGITA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380798
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24221220231525537
|
22/12/2023
|
NARBAD
|
3301019WL057748
|
NARBAD
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380768
|
|
MR NARBAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-038-001/269
(JOGIPUR)
|
3301019000NRG24221220231525540
|
22/12/2023
|
JYOTI
|
3301019WL057748
|
JYOTI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380769
|
|
MRS JYOTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-038-001/269
(JOGIPUR)
|
3301019000NRG24221220231525539
|
22/12/2023
|
RAVINDRA KUMAR
|
3301019WL057748
|
RAVINDRA KUMAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380802
|
|
MR RAVINDAR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/27
(JOGIPUR)
|
3301019000NRG24221220231525542
|
22/12/2023
|
FOOLBAI
|
3301019WL057748
|
FOOLBAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380795
|
|
MS FUL BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-038-001/27
(JOGIPUR)
|
3301019000NRG24221220231525541
|
22/12/2023
|
SAHETRURAM
|
3301019WL057748
|
SAHETRURAM
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549380780
|
|
SHRI SAHETRURAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-038-001/270
(JOGIPUR)
|
3301019000NRG24221220231525544
|
22/12/2023
|
JANKI
|
3301019WL057748
|
JANKI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380807
|
|
MRS JANKI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-038-001/270
(JOGIPUR)
|
3301019000NRG24221220231525543
|
22/12/2023
|
JITENDRA
|
3301019WL057748
|
JITENDRA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380770
|
|
MR JITENDRA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24221220231525546
|
22/12/2023
|
BINDU SHYAM
|
3301019WL057748
|
BINDU SHYAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380811
|
|
MRS BINDU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24221220231525545
|
22/12/2023
|
VIKRAM
|
3301019WL057748
|
VIKRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380797
|
|
MR VIKRAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-038-001/33
(JOGIPUR)
|
3301019000NRG24221220231525547
|
22/12/2023
|
MANSINGH
|
3301019WL057748
|
MANSINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549380781
|
|
SHRI MANSINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-038-001/335
(JOGIPUR)
|
3301019000NRG24221220231525549
|
22/12/2023
|
POORAN SINGH
|
3301019WL057748
|
POORAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549380788
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-038-001/336
(JOGIPUR)
|
3301019000NRG24221220231525550
|
22/12/2023
|
SANTOSHI
|
3301019WL057748
|
SANTOSHI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
09/03/2024
|
|
1549380803
|
|
MRS SANTOSHI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24221220231525551
|
22/12/2023
|
MAHENDR
|
3301019WL057748
|
MAHENDR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380806
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24221220231525552
|
22/12/2023
|
SANTOSH
|
3301019WL057748
|
SANTOSH
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380805
|
|
Mrs. Santoshi Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24221220231525553
|
22/12/2023
|
faguram
|
3301019WL057748
|
faguram
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380785
|
|
FAGOORAM RAJ
|
UCO BANK(607066)
|
|
32
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24221220231525554
|
22/12/2023
|
LXMIN
|
3301019WL057748
|
LXMIN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380773
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24221220231525556
|
22/12/2023
|
BINDA BAI
|
3301019WL057748
|
BINDA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380774
|
|
MS BINDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24221220231525555
|
22/12/2023
|
SHYAMSUNDAR
|
3301019WL057748
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380793
|
|
Mr. SHYAM SUNDAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24221220231525557
|
22/12/2023
|
AMRIT
|
3301019WL057748
|
AMRIT
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380764
|
|
Mr. AMRUT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24221220231525558
|
22/12/2023
|
INDRANI
|
3301019WL057748
|
INDRANI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380800
|
|
MRS INDRANI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24221220231525559
|
22/12/2023
|
nard
|
3301019WL057748
|
nard
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380767
|
|
MR NARAD SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24221220231525560
|
22/12/2023
|
sampati bai
|
3301019WL057748
|
sampati bai
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380792
|
|
SAMPATI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG24221220231525562
|
22/12/2023
|
KISHAN RAJ
|
3301019WL057748
|
KISHAN RAJ
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380812
|
|
MR KISHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG24221220231525561
|
22/12/2023
|
SARSWATI
|
3301019WL057748
|
SARSWATI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380776
|
|
MRS SARASWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-038-001/368
(JOGIPUR)
|
3301019000NRG24221220231525563
|
22/12/2023
|
BIMLA
|
3301019WL057748
|
BIMLA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549380784
|
|
MRS VIMALA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24221220231525564
|
22/12/2023
|
Tulsibai
|
3301019WL057748
|
Tulsibai
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380763
|
|
MRS TULSI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG24221220231525565
|
22/12/2023
|
MAHENDR
|
3301019WL057748
|
MAHENDR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380799
|
|
MR MAHENDRA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG24221220231525566
|
22/12/2023
|
SHKUNTLA
|
3301019WL057748
|
SHKUNTLA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380801
|
|
MRS SHAKUNTALA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24221220231525568
|
22/12/2023
|
KANTA BAI
|
3301019WL057748
|
KANTA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380791
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24221220231525567
|
22/12/2023
|
NARAYAN
|
3301019WL057748
|
NARAYAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380775
|
|
SHRI NARAYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24221220231525569
|
22/12/2023
|
KAMLA BAI
|
3301019WL057748
|
KAMLA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380789
|
|
MS KMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24221220231525570
|
22/12/2023
|
SANJANA
|
3301019WL057748
|
SANJANA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380762
|
|
MISS SANJANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-038-001/8
(JOGIPUR)
|
3301019000NRG24221220231525572
|
22/12/2023
|
PAVAN BAI
|
3301019WL057748
|
PAVAN BAI
|
00415
|
SBIN0010834
|
180
|
180
|
Processed
|
09/03/2024
|
|
1549380808
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-038-001/8
(JOGIPUR)
|
3301019000NRG24221220231525571
|
22/12/2023
|
PREMSINGH
|
3301019WL057748
|
PREMSINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
09/03/2024
|
|
1549380804
|
|
Mr. PREM SINGH S/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
51
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24221220231525534
|
22/12/2023
|
ANIL SHYAM
|
3301019WL057748
|
ANIL SHYAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380766
|
|
MR ANIL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24221220231525538
|
22/12/2023
|
SAHELIYA
|
3301019WL057748
|
SAHELIYA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549380787
|
|
MR KAMLESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|