|
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-01-019-025-003/694
(KALMITAR)
|
3301019000NRG24090120241656098
|
09/01/2024
|
MR RAMCHARAN PRAJAPATI
|
3301019WL063629
|
MR RAMCHARAN PRAJAPATI
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072550
|
|
RAMCHARAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-025-003/136
(KALMITAR)
|
3301019000NRG24090120241656101
|
09/01/2024
|
SEMIYA
|
3301019WL063630
|
SEMIYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072552
|
|
MRS SEMIYABAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-025-003/138
(KALMITAR)
|
3301019000NRG24090120241656102
|
09/01/2024
|
MUNNIBAI
|
3301019WL063630
|
MUNNIBAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072585
|
|
Mr. MUNNI BAI PRAJAPATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-025-003/184
(KALMITAR)
|
3301019000NRG24090120241656088
|
09/01/2024
|
SHIVKUMARI
|
3301019WL063629
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072573
|
|
MRS SHIVKUMARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24090120241656073
|
09/01/2024
|
DILIP DHIWAR
|
3301019WL063627
|
DILIP DHIWAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072570
|
|
DILIP DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24090120241656074
|
09/01/2024
|
RAJNI BAI
|
3301019WL063627
|
RAJNI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072567
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-025-003/194
(KALMITAR)
|
3301019000NRG24090120241656072
|
09/01/2024
|
SATRUPA
|
3301019WL063627
|
SATRUPA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072576
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24090120241656089
|
09/01/2024
|
ASHA BAI
|
3301019WL063629
|
ASHA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072572
|
|
MRS ASHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-003/212
(KALMITAR)
|
3301019000NRG24090120241656090
|
09/01/2024
|
ASHVANI
|
3301019WL063629
|
ASHVANI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072571
|
|
MR ASHWANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-003/216
(KALMITAR)
|
3301019000NRG24090120241656092
|
09/01/2024
|
CHAMPA BAI
|
3301019WL063629
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072558
|
|
MRS CHAMPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-003/216
(KALMITAR)
|
3301019000NRG24090120241656091
|
09/01/2024
|
SURESH KUMAR
|
3301019WL063629
|
SURESH KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072557
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-003/227
(KALMITAR)
|
3301019000NRG24090120241656103
|
09/01/2024
|
HARPRASAD
|
3301019WL063630
|
HARPRASAD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072559
|
|
MR HARPRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-003/227
(KALMITAR)
|
3301019000NRG24090120241656104
|
09/01/2024
|
PARMESWARI
|
3301019WL063630
|
PARMESWARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072563
|
|
PARMESWARI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-025-003/296
(KALMITAR)
|
3301019000NRG24090120241656105
|
09/01/2024
|
SHADRAM
|
3301019WL063630
|
SHADRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072581
|
|
MR SADHRAM DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-003/302
(KALMITAR)
|
3301019000NRG24090120241656075
|
09/01/2024
|
JALABAI
|
3301019WL063627
|
JALABAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072586
|
|
MRS JALABAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24090120241656076
|
09/01/2024
|
KRISHNA KUMAR
|
3301019WL063627
|
KRISHNA KUMAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072565
|
|
MR KRISHNA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-003/32
(KALMITAR)
|
3301019000NRG24090120241656077
|
09/01/2024
|
SAVITRI BAI
|
3301019WL063627
|
SAVITRI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072566
|
|
MRS SAVITRI BAI NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-003/363
(KALMITAR)
|
3301019000NRG24090120241656106
|
09/01/2024
|
AJAY
|
3301019WL063630
|
AJAY
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072575
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-003/363
(KALMITAR)
|
3301019000NRG24090120241656107
|
09/01/2024
|
PRAMILA
|
3301019WL063630
|
PRAMILA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072555
|
|
MRS PRAMILA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24090120241656108
|
09/01/2024
|
HANSHKUNVAR
|
3301019WL063630
|
HANSHKUNVAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072574
|
|
MRS HARKUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-003/40
(KALMITAR)
|
3301019000NRG24090120241656109
|
09/01/2024
|
LAXMI PRASAD
|
3301019WL063630
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072564
|
|
MR LAXMI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-003/405
(KALMITAR)
|
3301019000NRG24090120241656094
|
09/01/2024
|
NIRMALA
|
3301019WL063629
|
NIRMALA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072580
|
|
MRS NIRMALA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-003/405
(KALMITAR)
|
3301019000NRG24090120241656093
|
09/01/2024
|
RAKHIRAM
|
3301019WL063629
|
RAKHIRAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072562
|
|
MR RAKHIRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/408
(KALMITAR)
|
3301019000NRG24090120241656095
|
09/01/2024
|
AHILYA
|
3301019WL063629
|
AHILYA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072578
|
|
MRS AHILYA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-025-003/408
(KALMITAR)
|
3301019000NRG24090120241656096
|
09/01/2024
|
OMKAR
|
3301019WL063629
|
OMKAR
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072556
|
|
MR OM NAMO SHIVAY DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/411
(KALMITAR)
|
3301019000NRG24090120241656078
|
09/01/2024
|
parwati
|
3301019WL063627
|
parwati
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072569
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/471
(KALMITAR)
|
3301019000NRG24090120241656097
|
09/01/2024
|
RAMANUJ
|
3301019WL063629
|
RAMANUJ
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072584
|
|
RAMANUJ NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-025-003/541
(KALMITAR)
|
3301019000NRG24090120241656079
|
09/01/2024
|
VERENDRA
|
3301019WL063627
|
VERENDRA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072560
|
|
VIRENDRA SINGH PORTE
|
IDBI BANK(607095)
|
|
29
|
KOTA
|
CH-01-019-025-003/55
(KALMITAR)
|
3301019000NRG24090120241656110
|
09/01/2024
|
RAJKUMARI
|
3301019WL063630
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072553
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/601
(KALMITAR)
|
3301019000NRG24090120241656111
|
09/01/2024
|
MANGLIN
|
3301019WL063630
|
MANGLIN
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072554
|
|
MRS MANGALIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/603
(KALMITAR)
|
3301019000NRG24090120241656081
|
09/01/2024
|
CHAMPA BAI
|
3301019WL063627
|
CHAMPA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072583
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/603
(KALMITAR)
|
3301019000NRG24090120241656080
|
09/01/2024
|
SURESH
|
3301019WL063627
|
SURESH
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072582
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/65
(KALMITAR)
|
3301019000NRG24090120241656082
|
09/01/2024
|
JANKI
|
3301019WL063627
|
JANKI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072579
|
|
MRS JANKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-025-003/683
(KALMITAR)
|
3301019000NRG24090120241656083
|
09/01/2024
|
LAXMI PRASAD
|
3301019WL063627
|
LAXMI PRASAD
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072577
|
|
LAXMI PRASAD
|
INDUSIND BANK(607189)
|
|
35
|
KOTA
|
CH-01-019-025-003/694
(KALMITAR)
|
3301019000NRG24090120241656112
|
09/01/2024
|
GAYATRI BAI
|
3301019WL063630
|
GAYATRI BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072551
|
|
MRS GAYATRI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-025-003/715
(KALMITAR)
|
3301019000NRG24090120241656100
|
09/01/2024
|
TIJAURAM
|
3301019WL063629
|
TIJAURAM
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072561
|
|
MR TIJAU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/715
(KALMITAR)
|
3301019000NRG24090120241656099
|
09/01/2024
|
URMILA BAI
|
3301019WL063629
|
URMILA BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785072568
|
|
MRS URMILA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|