|
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-01-019-081-001/106
(SEMARIYA)
|
3301019000NRG24191220231507651
|
20/12/2023
|
RAMSINGH
|
3301019WL056369
|
RAMSINGH
|
00089
|
CBIN0280794
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254408
|
|
Mr. RAM SINGH UDAY s o BRIJ LAL UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-081-001/205
(SEMARIYA)
|
3301019000NRG24191220231507661
|
20/12/2023
|
RAJESH KUMAR
|
3301019WL056369
|
RAJESH KUMAR
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254429
|
|
Mr. Rajesh Kumar Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-081-001/104
(SEMARIYA)
|
3301019000NRG24191220231507650
|
20/12/2023
|
SEEMA
|
3301019WL056369
|
SEEMA
|
00354
|
PUNB0610300
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254428
|
|
SEEMABAI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-081-001/106
(SEMARIYA)
|
3301019000NRG24191220231507653
|
20/12/2023
|
AJAY KUMAR
|
3301019WL056369
|
AJAY KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
09/03/2024
|
|
1544254420
|
|
MR AJAY KUMAR UDAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-081-001/106
(SEMARIYA)
|
3301019000NRG24191220231507652
|
20/12/2023
|
JANKI BAI
|
3301019WL056369
|
JANKI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254409
|
|
MS JANKIBAI UDDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-081-001/127
(SEMARIYA)
|
3301019000NRG24191220231507655
|
20/12/2023
|
AMRITA BAI
|
3301019WL056369
|
AMRITA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254418
|
|
MRS AMRITBAI UDAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-081-001/127
(SEMARIYA)
|
3301019000NRG24191220231507654
|
20/12/2023
|
SUMAN SINGH DHRUV
|
3301019WL056369
|
SUMAN SINGH DHRUV
|
00415
|
SBIN0003988
|
840
|
840
|
Rejected
|
09/03/2024
|
|
1544254426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTA
|
CH-01-019-081-001/128
(SEMARIYA)
|
3301019000NRG24191220231507657
|
20/12/2023
|
HARKUNWAR
|
3301019WL056369
|
HARKUNWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254417
|
|
MS HARKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-081-001/128
(SEMARIYA)
|
3301019000NRG24191220231507656
|
20/12/2023
|
MOHAN SINGH
|
3301019WL056369
|
MOHAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254412
|
|
MR MOHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-081-001/135
(SEMARIYA)
|
3301019000NRG24191220231507658
|
20/12/2023
|
KAUSHAL
|
3301019WL056369
|
KAUSHAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254416
|
|
MR KAUSHL PRASAD SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-081-001/135
(SEMARIYA)
|
3301019000NRG24191220231507659
|
20/12/2023
|
SUMEDIYA
|
3301019WL056369
|
SUMEDIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254414
|
|
MS SUMENDIYABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-081-001/190
(SEMARIYA)
|
3301019000NRG24191220231507660
|
20/12/2023
|
RAMKUMARI
|
3301019WL056369
|
RAMKUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254411
|
|
MS RAMKUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-081-001/222
(SEMARIYA)
|
3301019000NRG24191220231507662
|
20/12/2023
|
KUNJLAL
|
3301019WL056369
|
KUNJLAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254413
|
|
MR KUNJLAL UDAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-081-001/38
(SEMARIYA)
|
3301019000NRG24191220231507663
|
20/12/2023
|
SANTOSHI
|
3301019WL056369
|
SANTOSHI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254422
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-081-001/393
(SEMARIYA)
|
3301019000NRG24191220231507665
|
20/12/2023
|
RAJNI BAI
|
3301019WL056369
|
RAJNI BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254424
|
|
MRS RAJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-081-001/393
(SEMARIYA)
|
3301019000NRG24191220231507664
|
20/12/2023
|
VIRENDRA KUMAR
|
3301019WL056369
|
VIRENDRA KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254423
|
|
MR VIRENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-081-001/431
(SEMARIYA)
|
3301019000NRG24191220231507666
|
20/12/2023
|
PREETI DEVI
|
3301019WL056369
|
PREETI DEVI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254425
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-081-001/495
(SEMARIYA)
|
3301019000NRG24191220231507667
|
20/12/2023
|
RAMFUL
|
3301019WL056369
|
RAMFUL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254427
|
|
MRS RAM FUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-081-001/6
(SEMARIYA)
|
3301019000NRG24191220231507668
|
20/12/2023
|
JAGESHAR
|
3301019WL056369
|
JAGESHAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254419
|
|
MR JAGESHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-081-001/6
(SEMARIYA)
|
3301019000NRG24191220231507669
|
20/12/2023
|
SHUKWARIYA
|
3301019WL056369
|
SHUKWARIYA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254415
|
|
MS SUKWARIYABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-081-001/66
(SEMARIYA)
|
3301019000NRG24191220231507670
|
20/12/2023
|
RAJKUMARI
|
3301019WL056369
|
RAJKUMARI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254410
|
|
MS RAJKUMARI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-081-001/68
(SEMARIYA)
|
3301019000NRG24191220231507671
|
20/12/2023
|
HIRA MANI
|
3301019WL056369
|
HIRA MANI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
09/03/2024
|
|
1544254421
|
|
MR HIRAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18340
|
18340
|
|
|
|
|
|
|
|