|
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-01-019-055-001/208
(MAJHAGAON)
|
3301019000NRG24280420230322875
|
28/04/2023
|
RAJKUMAR
|
3301019WL006456
|
RAJKUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880149
|
|
MR RAJKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-055-001/371
(MAJHAGAON)
|
3301019000NRG24280420230322876
|
28/04/2023
|
SUKHI RAM
|
3301019WL006456
|
SUKHI RAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880150
|
|
MR SUKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-055-001/457
(MAJHAGAON)
|
3301019000NRG24280420230322877
|
28/04/2023
|
LALITA YADAW
|
3301019WL006456
|
LALITA YADAW
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880154
|
|
MS LALITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-055-001/508
(MAJHAGAON)
|
3301019000NRG24280420230322879
|
28/04/2023
|
SITA YADAW
|
3301019WL006456
|
SITA YADAW
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880171
|
|
MRS SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-055-001/94
(MAJHAGAON)
|
3301019000NRG24280420230322880
|
28/04/2023
|
ARJUN SINGH
|
3301019WL006456
|
ARJUN SINGH
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880155
|
|
MR ARJUN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-055-002/12
(MAJHAGAON)
|
3301019000NRG24280420230322881
|
28/04/2023
|
KRISHNA KUMAR
|
3301019WL006456
|
KRISHNA KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880169
|
|
MR KRISHNA KUMAR LAKADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-055-002/12
(MAJHAGAON)
|
3301019000NRG24280420230322883
|
28/04/2023
|
SANJAY KUMAR
|
3301019WL006456
|
SANJAY KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880179
|
|
MR SANJAY KUMAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-055-002/12
(MAJHAGAON)
|
3301019000NRG24280420230322882
|
28/04/2023
|
SEEMA
|
3301019WL006456
|
SEEMA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880178
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-055-002/14
(MAJHAGAON)
|
3301019000NRG24280420230322884
|
28/04/2023
|
INDROBAI
|
3301019WL006456
|
INDROBAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880162
|
|
MRS INDROBAI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-055-002/15
(MAJHAGAON)
|
3301019000NRG24280420230322885
|
28/04/2023
|
RUBEN EKKA
|
3301019WL006456
|
RUBEN EKKA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880152
|
|
RUBEN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTA
|
CH-01-019-055-002/18
(MAJHAGAON)
|
3301019000NRG24280420230322886
|
28/04/2023
|
ASHARAM
|
3301019WL006456
|
ASHARAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880159
|
|
SHRI ASHARAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-055-002/18
(MAJHAGAON)
|
3301019000NRG24280420230322887
|
28/04/2023
|
MANGLIN BAI
|
3301019WL006456
|
MANGLIN BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880161
|
|
MS MANGALINBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-055-002/19
(MAJHAGAON)
|
3301019000NRG24280420230322888
|
28/04/2023
|
SITABAI
|
3301019WL006456
|
SITABAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
12/05/2023
|
|
1439880175
|
|
Mrs. SITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-055-002/2
(MAJHAGAON)
|
3301019000NRG24280420230322890
|
28/04/2023
|
KARAMATI
|
3301019WL006456
|
KARAMATI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880176
|
|
MRS KARAMATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-055-002/2
(MAJHAGAON)
|
3301019000NRG24280420230322891
|
28/04/2023
|
MAINA BAI
|
3301019WL006456
|
MAINA BAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880177
|
|
MRS MAINA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-055-002/2
(MAJHAGAON)
|
3301019000NRG24280420230322889
|
28/04/2023
|
VIPAT RAM
|
3301019WL006456
|
VIPAT RAM
|
00415
|
SBIN0003988
|
180
|
180
|
Processed
|
11/05/2023
|
|
1439880181
|
|
MR BIPAT RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-055-002/21
(MAJHAGAON)
|
3301019000NRG24280420230322893
|
28/04/2023
|
MANKUNWAR
|
3301019WL006456
|
MANKUNWAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880172
|
|
MRS MANKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-055-002/21
(MAJHAGAON)
|
3301019000NRG24280420230322892
|
28/04/2023
|
SANTOSH KUMAR
|
3301019WL006456
|
SANTOSH KUMAR
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880164
|
|
MR SANTOSH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-055-002/40
(MAJHAGAON)
|
3301019000NRG24280420230322894
|
28/04/2023
|
RAMJI
|
3301019WL006456
|
RAMJI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880174
|
|
MR RAMJI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-055-002/42
(MAJHAGAON)
|
3301019000NRG24280420230322895
|
28/04/2023
|
VIPIN
|
3301019WL006456
|
VIPIN
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880160
|
|
MR VIPINKUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-055-002/46
(MAJHAGAON)
|
3301019000NRG24280420230322896
|
28/04/2023
|
SANTRI
|
3301019WL006456
|
SANTRI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880158
|
|
SANTRI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-055-002/59
(MAJHAGAON)
|
3301019000NRG24280420230322897
|
28/04/2023
|
PREMSHILA
|
3301019WL006456
|
PREMSHILA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880151
|
|
MS PREMSHILA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-055-002/62
(MAJHAGAON)
|
3301019000NRG24280420230322898
|
28/04/2023
|
SUKHRAM
|
3301019WL006456
|
SUKHRAM
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
12/05/2023
|
|
1439880165
|
|
Mr. Sukh ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24280420230322899
|
28/04/2023
|
BUDHARAM BAIGA
|
3301019WL006456
|
BUDHARAM BAIGA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880168
|
|
MR BHUDHRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-055-002/69
(MAJHAGAON)
|
3301019000NRG24280420230322900
|
28/04/2023
|
REKHA BAI BAIGA
|
3301019WL006456
|
REKHA BAI BAIGA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880170
|
|
MRS REKHA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24280420230322901
|
28/04/2023
|
chatur singh
|
3301019WL006456
|
chatur singh
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
12/05/2023
|
|
1439880153
|
|
Mr. CHATUR SINGH BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-055-002/70
(MAJHAGAON)
|
3301019000NRG24280420230322902
|
28/04/2023
|
SHIVKUMAR
|
3301019WL006456
|
SHIVKUMAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1439880183
|
|
MR SHIVKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-055-002/74
(MAJHAGAON)
|
3301019000NRG24280420230322903
|
28/04/2023
|
SUMITA
|
3301019WL006456
|
SUMITA
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880173
|
|
MRS SUMITA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-055-002/77
(MAJHAGAON)
|
3301019000NRG24280420230322904
|
28/04/2023
|
RAJESH KUMAR
|
3301019WL006456
|
RAJESH KUMAR
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1439880180
|
|
MR RAJESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-055-002/8
(MAJHAGAON)
|
3301019000NRG24280420230322905
|
28/04/2023
|
MAHTO
|
3301019WL006456
|
MAHTO
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880157
|
|
MR MAHTO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-055-002/8
(MAJHAGAON)
|
3301019000NRG24280420230322906
|
28/04/2023
|
RUPIBAI
|
3301019WL006456
|
RUPIBAI
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880163
|
|
MS RUPIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24280420230322908
|
28/04/2023
|
KUVARIYA
|
3301019WL006456
|
KUVARIYA
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
11/05/2023
|
|
1439880166
|
|
MRS KUNVRIYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-055-002/80
(MAJHAGAON)
|
3301019000NRG24280420230322907
|
28/04/2023
|
PANCHURAM
|
3301019WL006456
|
PANCHURAM
|
00415
|
SBIN0003988
|
360
|
360
|
Processed
|
12/05/2023
|
|
1439880167
|
|
Mr. PANCHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-055-002/9
(MAJHAGAON)
|
3301019000NRG24280420230322909
|
28/04/2023
|
HABIL
|
3301019WL006456
|
HABIL
|
00415
|
SBIN0003988
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880156
|
|
MR HABAL TEEGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-055-001/508
(MAJHAGAON)
|
3301019000NRG24280420230322878
|
28/04/2023
|
HEM KUMAR
|
3301019WL006456
|
HEM KUMAR
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
11/05/2023
|
|
1439880182
|
|
MR HEM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|