|
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-01-019-050-002/259
(PANDRAPATHRA)
|
3301019000NRG24270220242135181
|
28/02/2024
|
PRAMOD KUMAR
|
3301019WL080990
|
PRAMOD KUMAR
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821312
|
|
PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-050-002/3
(PANDRAPATHRA)
|
3301019000NRG24270220242135214
|
28/02/2024
|
LOCHAN SINGH
|
3301019WL080990
|
LOCHAN SINGH
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821311
|
|
LOCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-050-002/112
(PANDRAPATHRA)
|
3301019000NRG24270220242135096
|
28/02/2024
|
RAJKUMARI
|
3301019WL080990
|
RAJKUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821287
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-050-002/12
(PANDRAPATHRA)
|
3301019000NRG24270220242135100
|
28/02/2024
|
devendra kumar
|
3301019WL080990
|
devendra kumar
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821291
|
|
devendra kumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-050-002/13
(PANDRAPATHRA)
|
3301019000NRG24270220242135104
|
28/02/2024
|
MILKUWAR
|
3301019WL080990
|
MILKUWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821315
|
|
MILKUWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-050-002/13
(PANDRAPATHRA)
|
3301019000NRG24270220242135105
|
28/02/2024
|
SARSWATI
|
3301019WL080990
|
SARSWATI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821308
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-050-002/136
(PANDRAPATHRA)
|
3301019000NRG24270220242135106
|
28/02/2024
|
ashok
|
3301019WL080990
|
ashok
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821293
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-050-002/136
(PANDRAPATHRA)
|
3301019000NRG24270220242135107
|
28/02/2024
|
manisha
|
3301019WL080990
|
manisha
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821286
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-050-002/148
(PANDRAPATHRA)
|
3301019000NRG24270220242135121
|
28/02/2024
|
KAMLA BAI
|
3301019WL080990
|
KAMLA BAI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821288
|
|
KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-050-002/148
(PANDRAPATHRA)
|
3301019000NRG24270220242135122
|
28/02/2024
|
SIYARAM
|
3301019WL080990
|
SIYARAM
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821284
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-050-002/149
(PANDRAPATHRA)
|
3301019000NRG24270220242135124
|
28/02/2024
|
DURGA BAI
|
3301019WL080990
|
DURGA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821306
|
|
DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-050-002/149
(PANDRAPATHRA)
|
3301019000NRG24270220242135123
|
28/02/2024
|
madhu kumar
|
3301019WL080990
|
madhu kumar
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821307
|
|
madhu kumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-050-002/15
(PANDRAPATHRA)
|
3301019000NRG24270220242135126
|
28/02/2024
|
MILAPA
|
3301019WL080990
|
MILAPA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821302
|
|
MILAPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-050-002/15
(PANDRAPATHRA)
|
3301019000NRG24270220242135125
|
28/02/2024
|
PRIYADAS
|
3301019WL080990
|
PRIYADAS
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821303
|
|
PRIYADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-050-002/158
(PANDRAPATHRA)
|
3301019000NRG24270220242135127
|
28/02/2024
|
KUNTI BAI
|
3301019WL080990
|
KUNTI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821299
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-050-002/17
(PANDRAPATHRA)
|
3301019000NRG24270220242135134
|
28/02/2024
|
KABUTRI BAI
|
3301019WL080990
|
KABUTRI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821301
|
|
KABUTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-050-002/17
(PANDRAPATHRA)
|
3301019000NRG24270220242135135
|
28/02/2024
|
MUKESH KUMAR
|
3301019WL080990
|
MUKESH KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821305
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-050-002/239
(PANDRAPATHRA)
|
3301019000NRG24270220242135166
|
28/02/2024
|
ARJUN SING
|
3301019WL080990
|
ARJUN SING
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821310
|
|
ARJUN SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-050-002/259
(PANDRAPATHRA)
|
3301019000NRG24270220242135182
|
28/02/2024
|
RAMESHWARI MANIKPURI
|
3301019WL080990
|
RAMESHWARI MANIKPURI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821290
|
|
RAMESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-050-002/261
(PANDRAPATHRA)
|
3301019000NRG24270220242135184
|
28/02/2024
|
KALI KUNWAR
|
3301019WL080990
|
KALI KUNWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821304
|
|
KALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-050-002/261
(PANDRAPATHRA)
|
3301019000NRG24270220242135183
|
28/02/2024
|
KAWAL SINGH
|
3301019WL080990
|
KAWAL SINGH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821295
|
|
KAWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-050-002/262
(PANDRAPATHRA)
|
3301019000NRG24270220242135186
|
28/02/2024
|
RAMKALI
|
3301019WL080990
|
RAMKALI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821300
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-050-002/262
(PANDRAPATHRA)
|
3301019000NRG24270220242135185
|
28/02/2024
|
SUKHDEV
|
3301019WL080990
|
SUKHDEV
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
02/03/2024
|
|
IB24061821289
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-050-002/271
(PANDRAPATHRA)
|
3301019000NRG24270220242135195
|
28/02/2024
|
ANIL KUMAR
|
3301019WL080990
|
ANIL KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821297
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-050-002/271
(PANDRAPATHRA)
|
3301019000NRG24270220242135196
|
28/02/2024
|
GAYATRI KANWAR
|
3301019WL080990
|
GAYATRI KANWAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821298
|
|
GAYATRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-050-002/281
(PANDRAPATHRA)
|
3301019000NRG24270220242135206
|
28/02/2024
|
ANAND KUMARI
|
3301019WL080990
|
ANAND KUMARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821285
|
|
ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-050-002/281
(PANDRAPATHRA)
|
3301019000NRG24270220242135205
|
28/02/2024
|
SUNIL KUMAR
|
3301019WL080990
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821281
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-050-002/282
(PANDRAPATHRA)
|
3301019000NRG24270220242135208
|
28/02/2024
|
LOKESWARI
|
3301019WL080990
|
LOKESWARI
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821283
|
|
LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-050-002/282
(PANDRAPATHRA)
|
3301019000NRG24270220242135207
|
28/02/2024
|
RUDRA KUMAR JAISWAL
|
3301019WL080990
|
RUDRA KUMAR JAISWAL
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
01/03/2024
|
|
IB24061821282
|
|
RUDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-050-002/3
(PANDRAPATHRA)
|
3301019000NRG24270220242135213
|
28/02/2024
|
SAMMATBAI
|
3301019WL080990
|
SAMMATBAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821314
|
|
SAMMATBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-050-002/305
(PANDRAPATHRA)
|
3301019000NRG24270220242135215
|
28/02/2024
|
SUDARSHAN
|
3301019WL080990
|
SUDARSHAN
|
00415
|
SBIN0003988
|
600
|
600
|
Processed
|
02/03/2024
|
|
IB24061821292
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTA
|
CH-01-019-050-002/54
(PANDRAPATHRA)
|
3301019000NRG24270220242135244
|
28/02/2024
|
MAHESH KUMAR
|
3301019WL080990
|
MAHESH KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821296
|
|
MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-050-002/72
(PANDRAPATHRA)
|
3301019000NRG24270220242135253
|
28/02/2024
|
MAYAVATI
|
3301019WL080990
|
MAYAVATI
|
00415
|
SBIN0003988
|
150
|
150
|
Processed
|
01/03/2024
|
|
IB24061821294
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-050-002/72
(PANDRAPATHRA)
|
3301019000NRG24270220242135252
|
28/02/2024
|
NRENDA KUMAR
|
3301019WL080990
|
NRENDA KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821313
|
|
NRENDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-050-002/72
(PANDRAPATHRA)
|
3301019000NRG24270220242135251
|
28/02/2024
|
PUSAI BAI
|
3301019WL080990
|
PUSAI BAI
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
01/03/2024
|
|
IB24061821280
|
|
PUSAI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-050-002/99
(PANDRAPATHRA)
|
3301019000NRG24270220242135258
|
28/02/2024
|
BASANTI BAI
|
3301019WL080990
|
BASANTI BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
01/03/2024
|
|
IB24061821309
|
|
BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|