|
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-01-019-025-002/338
(KALMITAR)
|
3301019000NRG24240120241797924
|
25/01/2024
|
AVDHESH KUMAR
|
3301019WL069906
|
AVDHESH KUMAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873895
|
|
AVDHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24240120241797989
|
25/01/2024
|
ARTI NIRMALKAR
|
3301019WL069906
|
ARTI NIRMALKAR
|
00354
|
PUNB0047000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873896
|
|
ARTI NIRMALKAR W O P
|
BANK OF BARODA(606985)
|
|
3
|
KOTA
|
CH-01-019-031-001/603
(RANIGAONV)
|
3301019000NRG24240120241797994
|
25/01/2024
|
MADAN
|
3301019WL069906
|
MADAN
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140873893
|
|
MADANLAL KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-031-001/603
(RANIGAONV)
|
3301019000NRG24240120241797995
|
25/01/2024
|
RAMESH KUMAR
|
3301019WL069906
|
RAMESH KUMAR
|
00354
|
PUNB0047000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140873894
|
|
RAMESH KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-025-003/370
(KALMITAR)
|
3301019000NRG24240120241797970
|
25/01/2024
|
RUPESHWARI
|
3301019WL069906
|
RUPESHWARI
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873922
|
|
MISS RUPESHWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-025-001/6
(KALMITAR)
|
3301019000NRG24240120241797913
|
25/01/2024
|
BASANTI
|
3301019WL069906
|
BASANTI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873904
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-025-002/15
(KALMITAR)
|
3301019000NRG24240120241797914
|
25/01/2024
|
RAJNI BAI
|
3301019WL069906
|
RAJNI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873925
|
|
MRS RAJNI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-025-002/19
(KALMITAR)
|
3301019000NRG24240120241797915
|
25/01/2024
|
NARESH BAI
|
3301019WL069906
|
NARESH BAI
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140873921
|
|
MRS RESHMA LODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-025-002/21
(KALMITAR)
|
3301019000NRG24240120241797917
|
25/01/2024
|
FAGANI BAI
|
3301019WL069906
|
FAGANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873908
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-025-002/23
(KALMITAR)
|
3301019000NRG24240120241797918
|
25/01/2024
|
SANTOSI BAI
|
3301019WL069906
|
SANTOSI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873930
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-025-002/24
(KALMITAR)
|
3301019000NRG24240120241797919
|
25/01/2024
|
ANUSUIYA BAI
|
3301019WL069906
|
ANUSUIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873910
|
|
MRS ANUSUIYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-025-002/26
(KALMITAR)
|
3301019000NRG24240120241797920
|
25/01/2024
|
sukhmati
|
3301019WL069906
|
sukhmati
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873926
|
|
MRS SUKHMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-025-002/27
(KALMITAR)
|
3301019000NRG24240120241797921
|
25/01/2024
|
SHIVKUMARI
|
3301019WL069906
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140873907
|
|
MRS SHIVKUMARI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-025-002/28
(KALMITAR)
|
3301019000NRG24240120241797922
|
25/01/2024
|
RUKHMANI BAI
|
3301019WL069906
|
RUKHMANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873927
|
|
MISS RUKHAMANI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-025-002/3
(KALMITAR)
|
3301019000NRG24240120241797923
|
25/01/2024
|
RAJKUMARI
|
3301019WL069906
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873920
|
|
MRS RAJKUMARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-025-002/339
(KALMITAR)
|
3301019000NRG24240120241797925
|
25/01/2024
|
KAUSHILYA BAI
|
3301019WL069906
|
KAUSHILYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873933
|
|
MRS KAUSHILYA BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-025-002/34
(KALMITAR)
|
3301019000NRG24240120241797926
|
25/01/2024
|
SANTOSHI
|
3301019WL069906
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873923
|
|
MRS SANTOSHI BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-025-002/360
(KALMITAR)
|
3301019000NRG24240120241797932
|
25/01/2024
|
BARATIN BAI
|
3301019WL069906
|
BARATIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873924
|
|
MRS BARATIN BAI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-025-002/45
(KALMITAR)
|
3301019000NRG24240120241797935
|
25/01/2024
|
SUNIL
|
3301019WL069906
|
SUNIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873928
|
|
MR SUNIL KUMAR BINJHHAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-025-002/58
(KALMITAR)
|
3301019000NRG24240120241797939
|
25/01/2024
|
Krisnakumar
|
3301019WL069906
|
Krisnakumar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873898
|
|
MR KRISHNA KUMAR BINZWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-025-002/66
(KALMITAR)
|
3301019000NRG24240120241797940
|
25/01/2024
|
SANDEEP BAI
|
3301019WL069906
|
SANDEEP BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873916
|
|
MRS SANDEEPA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-025-002/68
(KALMITAR)
|
3301019000NRG24240120241797941
|
25/01/2024
|
RAJMATI
|
3301019WL069906
|
RAJMATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873917
|
|
MRS RAJMATI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-025-002/71
(KALMITAR)
|
3301019000NRG24240120241797947
|
25/01/2024
|
RAMKUMARI
|
3301019WL069906
|
RAMKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873932
|
|
MRS RAMKUMARI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-025-003/196
(KALMITAR)
|
3301019000NRG24240120241797959
|
25/01/2024
|
GOVINDRAM
|
3301019WL069906
|
GOVINDRAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873909
|
|
Mr. GOVIND NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
KOTA
|
CH-01-019-025-003/201
(KALMITAR)
|
3301019000NRG24240120241797960
|
25/01/2024
|
bachan bai
|
3301019WL069906
|
bachan bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873913
|
|
MRS BACHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-025-003/204
(KALMITAR)
|
3301019000NRG24240120241797961
|
25/01/2024
|
UMESH
|
3301019WL069906
|
UMESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873897
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-025-003/208
(KALMITAR)
|
3301019000NRG24240120241797962
|
25/01/2024
|
SAROJANI BAI
|
3301019WL069906
|
SAROJANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873899
|
|
MRS SAROJANI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24240120241797965
|
25/01/2024
|
KAMODANI BAI
|
3301019WL069906
|
KAMODANI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873935
|
|
MRS KAMODANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-025-003/232
(KALMITAR)
|
3301019000NRG24240120241797964
|
25/01/2024
|
PARMESWAR
|
3301019WL069906
|
PARMESWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873915
|
|
MR PARMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-025-003/258
(KALMITAR)
|
3301019000NRG24240120241797966
|
25/01/2024
|
KEJU RAM
|
3301019WL069906
|
KEJU RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873914
|
|
MR KEJURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-025-003/379
(KALMITAR)
|
3301019000NRG24240120241797971
|
25/01/2024
|
Dipesh
|
3301019WL069906
|
Dipesh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873931
|
|
MR DEEPESH BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-025-003/389
(KALMITAR)
|
3301019000NRG24240120241797972
|
25/01/2024
|
REKHA
|
3301019WL069906
|
REKHA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873901
|
|
MRS REKHABAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-025-003/44
(KALMITAR)
|
3301019000NRG24240120241797976
|
25/01/2024
|
SANTRAM
|
3301019WL069906
|
SANTRAM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140873912
|
|
SANTRAM YADAV S/O BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOTA
|
CH-01-019-025-003/478
(KALMITAR)
|
3301019000NRG24240120241797979
|
25/01/2024
|
LAXMIN
|
3301019WL069906
|
LAXMIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873934
|
|
LAXMIN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-025-003/505
(KALMITAR)
|
3301019000NRG24240120241797980
|
25/01/2024
|
TULSHI BAI
|
3301019WL069906
|
TULSHI BAI
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140873911
|
|
Mrs. TULSI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-025-003/507
(KALMITAR)
|
3301019000NRG24240120241797981
|
25/01/2024
|
NARENDRA
|
3301019WL069906
|
NARENDRA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140873918
|
|
MR NARENDRA KUMAR BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-025-003/607
(KALMITAR)
|
3301019000NRG24240120241797983
|
25/01/2024
|
SHYAMA BAI
|
3301019WL069906
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873900
|
|
MRS SHYAMA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-025-003/66
(KALMITAR)
|
3301019000NRG24240120241797987
|
25/01/2024
|
LAXMIN BAI
|
3301019WL069906
|
LAXMIN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873906
|
|
MRS LAXMIN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-025-003/664
(KALMITAR)
|
3301019000NRG24240120241797988
|
25/01/2024
|
MEENA
|
3301019WL069906
|
MEENA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873929
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-025-003/724
(KALMITAR)
|
3301019000NRG24240120241797990
|
25/01/2024
|
PANCHRAM NIRMALKAR
|
3301019WL069906
|
PANCHRAM NIRMALKAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873905
|
|
MR PANCHRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-025-003/82
(KALMITAR)
|
3301019000NRG24240120241797991
|
25/01/2024
|
SHANTI BAI
|
3301019WL069906
|
SHANTI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873903
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-025-003/88
(KALMITAR)
|
3301019000NRG24240120241797992
|
25/01/2024
|
AMAR SINGH
|
3301019WL069906
|
AMAR SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873919
|
|
MR AMAR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-025-003/88
(KALMITAR)
|
3301019000NRG24240120241797993
|
25/01/2024
|
SHYAMA BAI
|
3301019WL069906
|
SHYAMA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140873902
|
|
MRS SHYAMABAI BINHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|