|
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-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24081220231474861
|
08/12/2023
|
aasha
|
3301019WL053269
|
aasha
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870229
|
|
MRS ASHA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-022-001/114
(DHANDBACHHALI)
|
3301019000NRG24081220231474860
|
08/12/2023
|
manoj
|
3301019WL053269
|
manoj
|
00089
|
CBIN0280794
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598870231
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24081220231474862
|
08/12/2023
|
BRIJESHLAL
|
3301019WL053269
|
BRIJESHLAL
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870196
|
|
MR BRIJESH KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-022-001/116
(DHANDBACHHALI)
|
3301019000NRG24081220231474863
|
08/12/2023
|
SHUSHILA
|
3301019WL053269
|
SHUSHILA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870230
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-022-001/144
(DHANDBACHHALI)
|
3301019000NRG24081220231474864
|
08/12/2023
|
PRAHLAD
|
3301019WL053269
|
PRAHLAD
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870199
|
|
Mr. PRAHLAD BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-022-001/145
(DHANDBACHHALI)
|
3301019000NRG24081220231474865
|
08/12/2023
|
PARMILA
|
3301019WL053269
|
PARMILA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870200
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24081220231474866
|
08/12/2023
|
JAMUNA
|
3301019WL053269
|
JAMUNA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870201
|
|
MRS JAYMUN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-022-001/150
(DHANDBACHHALI)
|
3301019000NRG24081220231474868
|
08/12/2023
|
SHAYAMKUNWAR
|
3301019WL053269
|
SHAYAMKUNWAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870202
|
|
MRS SHAYAM KUMARI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-022-001/177
(DHANDBACHHALI)
|
3301019000NRG24081220231474869
|
08/12/2023
|
PUN KUNWAR
|
3301019WL053269
|
PUN KUNWAR
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
20/02/2024
|
|
0598870205
|
|
MRS PUNNUKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-022-001/33
(DHANDBACHHALI)
|
3301019000NRG24081220231474876
|
08/12/2023
|
KALYAN
|
3301019WL053269
|
KALYAN
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870203
|
|
Mr. KALLYANSINGH JIVRAKHAN MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-022-001/33
(DHANDBACHHALI)
|
3301019000NRG24081220231474877
|
08/12/2023
|
RAJMATI
|
3301019WL053269
|
RAJMATI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870204
|
|
Ms. RAJMATI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24081220231474878
|
08/12/2023
|
ITWARA
|
3301019WL053269
|
ITWARA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870227
|
|
Mrs. ITWARA KAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24081220231474883
|
08/12/2023
|
KUSUM
|
3301019WL053269
|
KUSUM
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
20/02/2024
|
|
0598870226
|
|
MR KUSUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-022-001/39
(DHANDBACHHALI)
|
3301019000NRG24081220231474882
|
08/12/2023
|
SHIVKUMAR
|
3301019WL053269
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870206
|
|
Mr. SHIVKUMAR SHYAMSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24081220231474884
|
08/12/2023
|
RAMBAI
|
3301019WL053269
|
RAMBAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870207
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-022-001/43
(DHANDBACHHALI)
|
3301019000NRG24081220231474886
|
08/12/2023
|
PRATAP
|
3301019WL053269
|
PRATAP
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870208
|
|
MR PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24081220231474889
|
08/12/2023
|
SUKWARIYA
|
3301019WL053269
|
SUKWARIYA
|
00089
|
CBIN0280794
|
570
|
570
|
Processed
|
20/02/2024
|
|
0598870212
|
|
Mrs. SUKHVARIYA SUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24081220231474888
|
08/12/2023
|
SUNARAM
|
3301019WL053269
|
SUNARAM
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870209
|
|
Mr. SUNARAM BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24081220231474891
|
08/12/2023
|
AANANDRAM
|
3301019WL053269
|
AANANDRAM
|
00089
|
CBIN0280794
|
380
|
380
|
Processed
|
20/02/2024
|
|
0598870210
|
|
MR AANANDRAM KASHI PURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-022-001/70
(DHANDBACHHALI)
|
3301019000NRG24081220231474892
|
08/12/2023
|
AGASIYA
|
3301019WL053269
|
AGASIYA
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870211
|
|
MRS AGASIYA AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24081220231474893
|
08/12/2023
|
GAUTARAN
|
3301019WL053269
|
GAUTARAN
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870228
|
|
MR GAURATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-022-001/93
(DHANDBACHHALI)
|
3301019000NRG24081220231474894
|
08/12/2023
|
JEM BAI
|
3301019WL053269
|
JEM BAI
|
00089
|
CBIN0280794
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870198
|
|
MRS JMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24081220231474870
|
08/12/2023
|
RAMA BAI
|
3301019WL053269
|
RAMA BAI
|
00093
|
CRGB0000413
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870224
|
|
Ms. RAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24081220231474873
|
08/12/2023
|
SURENDRA
|
3301019WL053269
|
SURENDRA
|
00093
|
CRGB0000433
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870225
|
|
MR SURENDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-022-001/147
(DHANDBACHHALI)
|
3301019000NRG24081220231474867
|
08/12/2023
|
KARAN SINGH
|
3301019WL053269
|
KARAN SINGH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870195
|
|
MR KARAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-022-001/179
(DHANDBACHHALI)
|
3301019000NRG24081220231474871
|
08/12/2023
|
SHAMIL KUMAR
|
3301019WL053269
|
SHAMIL KUMAR
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870214
|
|
MR SAMEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-022-001/182
(DHANDBACHHALI)
|
3301019000NRG24081220231474872
|
08/12/2023
|
SAROJ MARAVI
|
3301019WL053269
|
SAROJ MARAVI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870197
|
|
MISS SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24081220231474875
|
08/12/2023
|
AMARBATI
|
3301019WL053269
|
AMARBATI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870217
|
|
MRS AMARBATI KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-022-001/256
(DHANDBACHHALI)
|
3301019000NRG24081220231474874
|
08/12/2023
|
DHARAMPAL
|
3301019WL053269
|
DHARAMPAL
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870219
|
|
MR DHARAMPAL KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24081220231474880
|
08/12/2023
|
DILIP KUMAR BHAINA
|
3301019WL053269
|
DILIP KUMAR BHAINA
|
00415
|
SBIN0003988
|
760
|
760
|
Rejected
|
20/02/2024
|
|
0598870223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24081220231474879
|
08/12/2023
|
kanwal singh
|
3301019WL053269
|
kanwal singh
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870234
|
|
MR KAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-022-001/34
(DHANDBACHHALI)
|
3301019000NRG24081220231474881
|
08/12/2023
|
YASHODA
|
3301019WL053269
|
YASHODA
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870220
|
|
MRS YASHODA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-022-001/42
(DHANDBACHHALI)
|
3301019000NRG24081220231474885
|
08/12/2023
|
narendra
|
3301019WL053269
|
narendra
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870222
|
|
Narendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOTA
|
CH-01-019-022-001/43
(DHANDBACHHALI)
|
3301019000NRG24081220231474887
|
08/12/2023
|
sarswati yadaw
|
3301019WL053269
|
sarswati yadaw
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870213
|
|
MRS SARAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-022-001/67
(DHANDBACHHALI)
|
3301019000NRG24081220231474890
|
08/12/2023
|
KALAVATI
|
3301019WL053269
|
KALAVATI
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870216
|
|
MISS KALAVATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24081220231474896
|
08/12/2023
|
KIRAN
|
3301019WL053269
|
KIRAN
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870215
|
|
Mrs. KIRN YADA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-022-002/264
(DHANDBACHHALI)
|
3301019000NRG24081220231474895
|
08/12/2023
|
RAJESH
|
3301019WL053269
|
RAJESH
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598870232
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-022-002/269
(DHANDBACHHALI)
|
3301019000NRG24081220231474898
|
08/12/2023
|
SAMRATYA BAI
|
3301019WL053269
|
SAMRATYA BAI
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598870218
|
|
MRS SAMARTIA SAMARTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-022-002/269
(DHANDBACHHALI)
|
3301019000NRG24081220231474897
|
08/12/2023
|
SHYAM LAL
|
3301019WL053269
|
SHYAM LAL
|
00415
|
SBIN0003988
|
190
|
190
|
Processed
|
20/02/2024
|
|
0598870233
|
|
MR SHAYAMLAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-022-002/34
(DHANDBACHHALI)
|
3301019000NRG24081220231474899
|
08/12/2023
|
AASHA RAM
|
3301019WL053269
|
AASHA RAM
|
00415
|
SBIN0003988
|
760
|
760
|
Processed
|
20/02/2024
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0598870221
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Mr. ANASHARAM NETAM
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BANK OF MAHARASHTRA(607387)
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SubTotal
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11020
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11020
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Total
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27930
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27930
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