|
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-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24210220242070157
|
22/02/2024
|
SANTOSHI
|
3301019WL079103
|
SANTOSHI
|
00354
|
PUNB0187710
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622508
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24210220242070063
|
22/02/2024
|
VIJAY
|
3301019WL079103
|
VIJAY
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622509
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-069-001/10
(RATKHANDI)
|
3301019000NRG24210220242070026
|
22/02/2024
|
LALITA
|
3301019WL079103
|
LALITA
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
25/02/2024
|
|
IB24054622553
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/10
(RATKHANDI)
|
3301019000NRG24210220242070025
|
22/02/2024
|
NARESH
|
3301019WL079103
|
NARESH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622541
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24210220242070027
|
22/02/2024
|
FUL SINGH
|
3301019WL079103
|
FUL SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/02/2024
|
|
IB24054622555
|
|
FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24210220242070028
|
22/02/2024
|
NIRMLA
|
3301019WL079103
|
NIRMLA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622535
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24210220242070030
|
22/02/2024
|
MAHETRIN
|
3301019WL079103
|
MAHETRIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622520
|
|
MAHETRIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24210220242070029
|
22/02/2024
|
RAM LAL
|
3301019WL079103
|
RAM LAL
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622518
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24210220242070032
|
22/02/2024
|
ANKITA
|
3301019WL079103
|
ANKITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622536
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24210220242070031
|
22/02/2024
|
UNIL KUMAR
|
3301019WL079103
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622542
|
|
UNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24210220242070033
|
22/02/2024
|
KAVITA
|
3301019WL079103
|
KAVITA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622527
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/112
(RATKHANDI)
|
3301019000NRG24210220242070034
|
22/02/2024
|
MANOJ
|
3301019WL079103
|
MANOJ
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622540
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-069-001/114
(RATKHANDI)
|
3301019000NRG24210220242070035
|
22/02/2024
|
PARDESHNIN
|
3301019WL079103
|
PARDESHNIN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622521
|
|
PARDESHNIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24210220242070038
|
22/02/2024
|
RAJIM BAI
|
3301019WL079103
|
RAJIM BAI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
25/02/2024
|
|
IB24054622552
|
|
RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/133
(RATKHANDI)
|
3301019000NRG24210220242070037
|
22/02/2024
|
UMEDRAM
|
3301019WL079103
|
UMEDRAM
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
25/02/2024
|
|
IB24054622554
|
|
UMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24210220242070049
|
22/02/2024
|
BALKUNWAR
|
3301019WL079103
|
BALKUNWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622525
|
|
BALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24210220242070064
|
22/02/2024
|
SAROJINI
|
3301019WL079103
|
SAROJINI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622550
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/214
(RATKHANDI)
|
3301019000NRG24210220242070065
|
22/02/2024
|
PARMESHWAR
|
3301019WL079103
|
PARMESHWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622546
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24210220242070070
|
22/02/2024
|
dropati
|
3301019WL079103
|
dropati
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622524
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24210220242070080
|
22/02/2024
|
GANGA BAI
|
3301019WL079103
|
GANGA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622549
|
|
GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24210220242070079
|
22/02/2024
|
RAJESHWAR
|
3301019WL079103
|
RAJESHWAR
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622547
|
|
RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/51
(RATKHANDI)
|
3301019000NRG24210220242070102
|
22/02/2024
|
indrakumar
|
3301019WL079103
|
indrakumar
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622532
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24210220242070110
|
22/02/2024
|
KAUSHILAYA BAI
|
3301019WL079103
|
KAUSHILAYA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622526
|
|
KAUSHILAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24210220242070109
|
22/02/2024
|
SILAN PATEL
|
3301019WL079103
|
SILAN PATEL
|
00415
|
SBIN0003988
|
900
|
900
|
Rejected
|
23/02/2024
|
|
IB24054622516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24210220242070118
|
22/02/2024
|
KUMARU KAIWART
|
3301019WL079103
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
900
|
900
|
Rejected
|
23/02/2024
|
|
IB24054622510
|
A/C Blocked or Frozen
|
|
|
|
26
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24210220242070124
|
22/02/2024
|
JAMUNA BAI
|
3301019WL079103
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622533
|
|
JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24210220242070125
|
22/02/2024
|
RITI
|
3301019WL079103
|
RITI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622513
|
|
RITI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24210220242070128
|
22/02/2024
|
SUSHMA
|
3301019WL079103
|
SUSHMA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622523
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24210220242070132
|
22/02/2024
|
ANITA BAI
|
3301019WL079103
|
ANITA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622522
|
|
ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24210220242070131
|
22/02/2024
|
MANHARAN
|
3301019WL079103
|
MANHARAN
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622519
|
|
MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24210220242070135
|
22/02/2024
|
GEETA BAI
|
3301019WL079103
|
GEETA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622538
|
|
GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24210220242070134
|
22/02/2024
|
SHAMBAI
|
3301019WL079103
|
SHAMBAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622529
|
|
SHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-002/23
(RATKHANDI)
|
3301019000NRG24210220242070145
|
22/02/2024
|
BHAGWAN SINGH
|
3301019WL079103
|
BHAGWAN SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622545
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-002/23
(RATKHANDI)
|
3301019000NRG24210220242070146
|
22/02/2024
|
DILIP
|
3301019WL079103
|
DILIP
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622544
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24210220242070147
|
22/02/2024
|
DURGA KUMARI
|
3301019WL079103
|
DURGA KUMARI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622539
|
|
DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24210220242070148
|
22/02/2024
|
HEMPRABHA
|
3301019WL079103
|
HEMPRABHA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622534
|
|
HEMPRABHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24210220242070150
|
22/02/2024
|
ramchand
|
3301019WL079103
|
ramchand
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622537
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24210220242070151
|
22/02/2024
|
SEEMA
|
3301019WL079103
|
SEEMA
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
25/02/2024
|
|
IB24054622507
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24210220242070156
|
22/02/2024
|
KAMAL SINGH
|
3301019WL079103
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622551
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24210220242070167
|
22/02/2024
|
savant ram
|
3301019WL079103
|
savant ram
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622515
|
|
savant ram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-069-002/59
(RATKHANDI)
|
3301019000NRG24210220242070168
|
22/02/2024
|
seeta bai
|
3301019WL079103
|
seeta bai
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622517
|
|
seeta bai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24210220242070177
|
22/02/2024
|
bhagavati
|
3301019WL079103
|
bhagavati
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622531
|
|
bhagavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24210220242070176
|
22/02/2024
|
PANCHA BAI
|
3301019WL079103
|
PANCHA BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622543
|
|
PANCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24210220242070179
|
22/02/2024
|
ASOHKA
|
3301019WL079103
|
ASOHKA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622514
|
|
ASOHKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24210220242070178
|
22/02/2024
|
KALESRAM
|
3301019WL079103
|
KALESRAM
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622548
|
|
KALESRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24210220242070188
|
22/02/2024
|
amirt lal
|
3301019WL079103
|
amirt lal
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622511
|
|
amirt lal
|
BANK OF BARODA(606985)
|
|
47
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24210220242070189
|
22/02/2024
|
MEGHALI BAI
|
3301019WL079103
|
MEGHALI BAI
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622512
|
|
MEGHALI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24210220242070194
|
22/02/2024
|
MAKHEYA
|
3301019WL079103
|
MAKHEYA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622528
|
|
MAKHEYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24210220242070195
|
22/02/2024
|
MOHNI PANDRO
|
3301019WL079103
|
MOHNI PANDRO
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
25/02/2024
|
|
IB24054622530
|
|
MOHNI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|