|
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-01-019-074-002/9
(CHANGORI)
|
3301019000NRG24240120241779689
|
24/01/2024
|
CHAMPA BAI
|
3301019WL069083
|
CHAMPA BAI
|
00048
|
BKID0009468
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142158708
|
|
CHAMPA NIRGUM
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-074-003/10
(CHANGORI)
|
3301019000NRG24240120241779690
|
24/01/2024
|
KHAMAITIN BAI
|
3301019WL069083
|
KHAMAITIN BAI
|
00048
|
BKID0009468
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142158707
|
|
MS KHAMAITINBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-074-003/128
(CHANGORI)
|
3301019000NRG24240120241779698
|
24/01/2024
|
SHYAMA UIKE
|
3301019WL069083
|
SHYAMA UIKE
|
00048
|
BKID0009468
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142158724
|
|
SHYAMA UIKE
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-074-003/14
(CHANGORI)
|
3301019000NRG24240120241779700
|
24/01/2024
|
GANGOTRI
|
3301019WL069083
|
GANGOTRI
|
00048
|
BKID0009468
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158723
|
|
GANGOTRI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-074-003/62
(CHANGORI)
|
3301019000NRG24240120241779717
|
24/01/2024
|
BANAURAM
|
3301019WL069083
|
BANAURAM
|
00048
|
BKID0009468
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158709
|
|
BANAOO MARAVI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-074-003/81
(CHANGORI)
|
3301019000NRG24240120241779722
|
24/01/2024
|
SHIVKUMARI
|
3301019WL069083
|
SHIVKUMARI
|
00048
|
BKID0009468
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158706
|
|
SHIVKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-074-002/12
(CHANGORI)
|
3301019000NRG24240120241779673
|
24/01/2024
|
RESHAM BAI
|
3301019WL069083
|
RESHAM BAI
|
00093
|
CRGB0000431
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158714
|
|
MRS RESHAM BAI NIRGUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-074-003/137
(CHANGORI)
|
3301019000NRG24240120241779699
|
24/01/2024
|
RANIYA BAI
|
3301019WL069083
|
RANIYA BAI
|
00093
|
CRGB0000431
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158722
|
|
Mrs. RANIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-074-003/193
(CHANGORI)
|
3301019000NRG24240120241779702
|
24/01/2024
|
NAGESHWARI
|
3301019WL069083
|
NAGESHWARI
|
00093
|
CRGB0000431
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158721
|
|
Mrs. NAGESHWARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-074-002/12
(CHANGORI)
|
3301019000NRG24240120241779672
|
24/01/2024
|
RAMAVTAR
|
3301019WL069083
|
RAMAVTAR
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158688
|
|
RAMAVATAR NIRGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-074-002/73
(CHANGORI)
|
3301019000NRG24240120241779685
|
24/01/2024
|
BASANT
|
3301019WL069083
|
BASANT
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158690
|
|
MR BASANT KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-074-002/73
(CHANGORI)
|
3301019000NRG24240120241779686
|
24/01/2024
|
SAROJ
|
3301019WL069083
|
SAROJ
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158694
|
|
SAROJ JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-074-003/195
(CHANGORI)
|
3301019000NRG24240120241779703
|
24/01/2024
|
DEVI
|
3301019WL069083
|
DEVI
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158701
|
|
DEVI
|
INDUSIND BANK(607189)
|
|
14
|
KOTA
|
CH-01-019-074-003/196
(CHANGORI)
|
3301019000NRG24240120241779704
|
24/01/2024
|
RAM KUMAR
|
3301019WL069083
|
RAM KUMAR
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158689
|
|
RAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-074-003/210
(CHANGORI)
|
3301019000NRG24240120241779708
|
24/01/2024
|
DULARI BAI
|
3301019WL069083
|
DULARI BAI
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158692
|
|
DULARIBAI CHOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-074-003/28
(CHANGORI)
|
3301019000NRG24240120241779710
|
24/01/2024
|
NADOLA BAI
|
3301019WL069083
|
NADOLA BAI
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158696
|
|
NANDOLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG24240120241779721
|
24/01/2024
|
PUSAIYA
|
3301019WL069083
|
PUSAIYA
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158700
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-003/99
(CHANGORI)
|
3301019000NRG24240120241779724
|
24/01/2024
|
milapa
|
3301019WL069083
|
milapa
|
00354
|
PUNB0250000
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158691
|
|
MILAPA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG24240120241779675
|
24/01/2024
|
GEETA BAI
|
3301019WL069083
|
GEETA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158710
|
|
MRS GITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG24240120241779674
|
24/01/2024
|
RAMCHAND
|
3301019WL069083
|
RAMCHAND
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158711
|
|
Mr. RAMCHANDRA GHRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-074-002/21
(CHANGORI)
|
3301019000NRG24240120241779676
|
24/01/2024
|
SANTRAM
|
3301019WL069083
|
SANTRAM
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158702
|
|
SHRI SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-002/37
(CHANGORI)
|
3301019000NRG24240120241779677
|
24/01/2024
|
PYARELAL ANANT
|
3301019WL069083
|
PYARELAL ANANT
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158703
|
|
MR PYARELAL ANANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-002/44
(CHANGORI)
|
3301019000NRG24240120241779678
|
24/01/2024
|
MAINA
|
3301019WL069083
|
MAINA
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158715
|
|
MS MAINABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-002/48
(CHANGORI)
|
3301019000NRG24240120241779681
|
24/01/2024
|
INDRA BAI
|
3301019WL069083
|
INDRA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158705
|
|
MS INDIRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-002/7
(CHANGORI)
|
3301019000NRG24240120241779684
|
24/01/2024
|
PARDESHI
|
3301019WL069083
|
PARDESHI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158699
|
|
SHRI PARDESHIRAM DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-002/7
(CHANGORI)
|
3301019000NRG24240120241779683
|
24/01/2024
|
SIKANDA
|
3301019WL069083
|
SIKANDA
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158713
|
|
MR SIKANDAR KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24240120241779687
|
24/01/2024
|
BHANUPRATAP
|
3301019WL069083
|
BHANUPRATAP
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158719
|
|
MR BHANUPRATAP TONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-002/75
(CHANGORI)
|
3301019000NRG24240120241779688
|
24/01/2024
|
DULAURIN
|
3301019WL069083
|
DULAURIN
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158720
|
|
MRS DULAURIN TONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/123
(CHANGORI)
|
3301019000NRG24240120241779695
|
24/01/2024
|
RAJKUMARI
|
3301019WL069083
|
RAJKUMARI
|
00415
|
SBIN0010834
|
190
|
190
|
Processed
|
25/03/2024
|
|
2142158712
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/193
(CHANGORI)
|
3301019000NRG24240120241779701
|
24/01/2024
|
KAMAL SINGH
|
3301019WL069083
|
KAMAL SINGH
|
00415
|
SBIN0010834
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142158716
|
|
SHRI KAMAL SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/197
(CHANGORI)
|
3301019000NRG24240120241779705
|
24/01/2024
|
CHANDRIKA BAI
|
3301019WL069083
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158717
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/2
(CHANGORI)
|
3301019000NRG24240120241779706
|
24/01/2024
|
BISANA BAI
|
3301019WL069083
|
BISANA BAI
|
00415
|
SBIN0010834
|
570
|
570
|
Processed
|
25/03/2024
|
|
2142158695
|
|
MS BISNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-003/204
(CHANGORI)
|
3301019000NRG24240120241779707
|
24/01/2024
|
DROPATI
|
3301019WL069083
|
DROPATI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158718
|
|
MRS DURPATI BAI KENVERT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-003/50
(CHANGORI)
|
3301019000NRG24240120241779714
|
24/01/2024
|
CHANDRIKA BAI
|
3301019WL069083
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158698
|
|
MS CHANDRIKA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-074-003/56
(CHANGORI)
|
3301019000NRG24240120241779716
|
24/01/2024
|
NIRMAL SINGH
|
3301019WL069083
|
NIRMAL SINGH
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158693
|
|
SHRI NIRMLSHIG JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG24240120241779720
|
24/01/2024
|
PATIYA BAI
|
3301019WL069083
|
PATIYA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158704
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-074-003/9
(CHANGORI)
|
3301019000NRG24240120241779723
|
24/01/2024
|
NARBADIYA BAI
|
3301019WL069083
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142158697
|
|
MS NARBADIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|