|
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-01-019-040-002/103
(TENDUBHATA)
|
3301019000NRG24080120241641603
|
10/01/2024
|
RAMUN SINGH
|
3301019WL063166
|
RAMUN SINGH
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100582
|
|
MR RAMUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-002/82
(TENDUBHATA)
|
3301019000NRG24080120241641641
|
10/01/2024
|
CHAIT RAM
|
3301019WL063166
|
CHAIT RAM
|
00354
|
PUNB0207100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100583
|
|
CHAITRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-040-002/106
(TENDUBHATA)
|
3301019000NRG24080120241641604
|
10/01/2024
|
RAMA BAI
|
3301019WL063166
|
RAMA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100591
|
|
MS RAMA PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-040-002/11
(TENDUBHATA)
|
3301019000NRG24080120241641605
|
10/01/2024
|
JAN SINGH
|
3301019WL063166
|
JAN SINGH
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100603
|
|
MR JANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-040-002/118
(TENDUBHATA)
|
3301019000NRG24080120241641607
|
10/01/2024
|
Sumitra
|
3301019WL063166
|
Sumitra
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100604
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-002/120
(TENDUBHATA)
|
3301019000NRG24080120241641608
|
10/01/2024
|
Yashoda
|
3301019WL063166
|
Yashoda
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100588
|
|
MS YASHODA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-002/196
(TENDUBHATA)
|
3301019000NRG24080120241641611
|
10/01/2024
|
Laludas
|
3301019WL063166
|
Laludas
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100602
|
|
MASTER LALU DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-002/21
(TENDUBHATA)
|
3301019000NRG24080120241641612
|
10/01/2024
|
ARITA BAI
|
3301019WL063166
|
ARITA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100593
|
|
MRS AMRIT BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-002/23
(TENDUBHATA)
|
3301019000NRG24080120241641613
|
10/01/2024
|
SUSHILA BAI
|
3301019WL063166
|
SUSHILA BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100594
|
|
MRS SHUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-002/26
(TENDUBHATA)
|
3301019000NRG24080120241641614
|
10/01/2024
|
Dadusingh
|
3301019WL063166
|
Dadusingh
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100598
|
|
SHRI DADU SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-002/29
(TENDUBHATA)
|
3301019000NRG24080120241641615
|
10/01/2024
|
Indirabai
|
3301019WL063166
|
Indirabai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100585
|
|
Mrs. INDARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-040-002/3
(TENDUBHATA)
|
3301019000NRG24080120241641616
|
10/01/2024
|
SAJNKUVAR
|
3301019WL063166
|
SAJNKUVAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100605
|
|
Mrs. SAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-040-002/369
(TENDUBHATA)
|
3301019000NRG24080120241641621
|
10/01/2024
|
RMESHKUMAR
|
3301019WL063166
|
RMESHKUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100586
|
|
RAMESH KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTA
|
CH-01-019-040-002/408
(TENDUBHATA)
|
3301019000NRG24080120241641624
|
10/01/2024
|
BISAHIN BAI
|
3301019WL063166
|
BISAHIN BAI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100592
|
|
MRS BISAHIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-002/409
(TENDUBHATA)
|
3301019000NRG24080120241641625
|
10/01/2024
|
SIYARAM
|
3301019WL063166
|
SIYARAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100589
|
|
MR SIYARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-002/46
(TENDUBHATA)
|
3301019000NRG24080120241641627
|
10/01/2024
|
SHIVRATAN
|
3301019WL063166
|
SHIVRATAN
|
00415
|
SBIN0012124
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785100597
|
|
MR SHIVRATAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-002/48
(TENDUBHATA)
|
3301019000NRG24080120241641628
|
10/01/2024
|
Sushilabai
|
3301019WL063166
|
Sushilabai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100587
|
|
MS SUSHILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-002/58
(TENDUBHATA)
|
3301019000NRG24080120241641631
|
10/01/2024
|
Sonakuvanr
|
3301019WL063166
|
Sonakuvanr
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100606
|
|
MS SONKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-002/60
(TENDUBHATA)
|
3301019000NRG24080120241641633
|
10/01/2024
|
KIRTI KUMAR
|
3301019WL063166
|
KIRTI KUMAR
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100584
|
|
KEERTI KUMAR KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTA
|
CH-01-019-040-002/64
(TENDUBHATA)
|
3301019000NRG24080120241641635
|
10/01/2024
|
ISHWARI
|
3301019WL063166
|
ISHWARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100601
|
|
ISHWARI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-040-002/67
(TENDUBHATA)
|
3301019000NRG24080120241641636
|
10/01/2024
|
Govind
|
3301019WL063166
|
Govind
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100600
|
|
SHRI GOVIND PRASAD SHARIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-002/75
(TENDUBHATA)
|
3301019000NRG24080120241641639
|
10/01/2024
|
SUNITA
|
3301019WL063166
|
SUNITA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100590
|
|
MS SUNITABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-002/82
(TENDUBHATA)
|
3301019000NRG24080120241641640
|
10/01/2024
|
RAJKUMARI
|
3301019WL063166
|
RAJKUMARI
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100595
|
|
MS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-002/86
(TENDUBHATA)
|
3301019000NRG24080120241641642
|
10/01/2024
|
Shitamani
|
3301019WL063166
|
Shitamani
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100599
|
|
MS SITAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-002/90
(TENDUBHATA)
|
3301019000NRG24080120241641643
|
10/01/2024
|
Mathurabai
|
3301019WL063166
|
Mathurabai
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1785100596
|
|
MS MATHURA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|