|
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-01-019-038-001/254
(JOGIPUR)
|
3301019000NRG24290220242152550
|
29/02/2024
|
Sulekha Shyam
|
3301019WL081680
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878429
|
|
MISS SULEKHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/165
(JOGIPUR)
|
3301019000NRG24290220242152536
|
29/02/2024
|
rampyari
|
3301019WL081680
|
rampyari
|
00093
|
CRGB0000431
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922878430
|
|
Mrs. RAM PYARI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-038-001/198
(JOGIPUR)
|
3301019000NRG24290220242152543
|
29/02/2024
|
PREETI YADAV
|
3301019WL081680
|
PREETI YADAV
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878428
|
|
Mrs. PREETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-038-001/20
(JOGIPUR)
|
3301019000NRG24290220242152546
|
29/02/2024
|
NANDA DEVI RAJ
|
3301019WL081680
|
NANDA DEVI RAJ
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878427
|
|
MISS NANDA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-038-001/157
(JOGIPUR)
|
3301019000NRG24290220242152532
|
29/02/2024
|
RAMKALI BINJHWAR
|
3301019WL081680
|
RAMKALI BINJHWAR
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878447
|
|
RAMKALI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-038-001/157
(JOGIPUR)
|
3301019000NRG24290220242152531
|
29/02/2024
|
VISHNU RAM
|
3301019WL081680
|
VISHNU RAM
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878448
|
|
VISHNU RAM S O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24290220242152539
|
29/02/2024
|
SUMITH BAI
|
3301019WL081680
|
SUMITH BAI
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922878443
|
|
SUMITRABAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-038-001/350
(JOGIPUR)
|
3301019000NRG24290220242152558
|
29/02/2024
|
SANTOSH
|
3301019WL081680
|
SANTOSH
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922878444
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24290220242152548
|
29/02/2024
|
JYOTI
|
3301019WL081680
|
JYOTI
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878425
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24290220242152547
|
29/02/2024
|
RAVI KUMAR
|
3301019WL081680
|
RAVI KUMAR
|
00415
|
SBIN0006264
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878432
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-038-001/154
(JOGIPUR)
|
3301019000NRG24290220242152530
|
29/02/2024
|
ANITA
|
3301019WL081680
|
ANITA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922878422
|
|
MS ANITA SRIVASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/154
(JOGIPUR)
|
3301019000NRG24290220242152529
|
29/02/2024
|
ASHOK KUMAR
|
3301019WL081680
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878433
|
|
MR ASHOK KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-001/165
(JOGIPUR)
|
3301019000NRG24290220242152535
|
29/02/2024
|
jeevanlal
|
3301019WL081680
|
jeevanlal
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922878438
|
|
SHRI JIVN PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/166
(JOGIPUR)
|
3301019000NRG24290220242152537
|
29/02/2024
|
BINDABAI
|
3301019WL081680
|
BINDABAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922878436
|
|
MRS BINDA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24290220242152538
|
29/02/2024
|
RAMNATH
|
3301019WL081680
|
RAMNATH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922878431
|
|
RAMNATH
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24290220242152540
|
29/02/2024
|
RUPA BAI
|
3301019WL081680
|
RUPA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878441
|
|
MS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24290220242152541
|
29/02/2024
|
KAUSHILYA BAI
|
3301019WL081680
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878418
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-038-001/198
(JOGIPUR)
|
3301019000NRG24290220242152542
|
29/02/2024
|
KANHAIYA
|
3301019WL081680
|
KANHAIYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878437
|
|
KANHAIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24290220242152549
|
29/02/2024
|
CHANDRIKA
|
3301019WL081680
|
CHANDRIKA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922878440
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24290220242152551
|
29/02/2024
|
SANGITA
|
3301019WL081680
|
SANGITA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878421
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-038-001/335
(JOGIPUR)
|
3301019000NRG24290220242152554
|
29/02/2024
|
POORAN SINGH
|
3301019WL081680
|
POORAN SINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878419
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-038-001/359
(JOGIPUR)
|
3301019000NRG24290220242152561
|
29/02/2024
|
AAND
|
3301019WL081680
|
AAND
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922878442
|
|
SHRI ANANDSINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-038-001/363
(JOGIPUR)
|
3301019000NRG24290220242152562
|
29/02/2024
|
SATYA
|
3301019WL081680
|
SATYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878434
|
|
SATYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-038-001/368
(JOGIPUR)
|
3301019000NRG24290220242152565
|
29/02/2024
|
BIMLA
|
3301019WL081680
|
BIMLA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878439
|
|
MRS VIMALA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24290220242152567
|
29/02/2024
|
ANUSUIYA
|
3301019WL081680
|
ANUSUIYA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878426
|
|
MISS ANUSUIYA BIRKO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24290220242152566
|
29/02/2024
|
Tulsibai
|
3301019WL081680
|
Tulsibai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878445
|
|
MRS TULSI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-038-001/409
(JOGIPUR)
|
3301019000NRG24290220242152568
|
29/02/2024
|
DEMAN
|
3301019WL081680
|
DEMAN
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878446
|
|
SHRI DEMAN POTTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG24290220242152569
|
29/02/2024
|
SHKUNTLA
|
3301019WL081680
|
SHKUNTLA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922878435
|
|
MRS SHAKUNTALA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24290220242152573
|
29/02/2024
|
roopa
|
3301019WL081680
|
roopa
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878423
|
|
MRS RUPA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24290220242152572
|
29/02/2024
|
shobhnath
|
3301019WL081680
|
shobhnath
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878424
|
|
Mr. SHOBHNATH BINJHAWAR S/O GALI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24290220242152574
|
29/02/2024
|
KAMLA BAI
|
3301019WL081680
|
KAMLA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922878420
|
|
MS KMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28220
|
28220
|
|
|
|
|
|
|
|