|
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-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24090220241944788
|
09/02/2024
|
RAMSINGH
|
3301019WL075418
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990888
|
|
SHRI RAMSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24090220241944774
|
09/02/2024
|
parvati
|
3301019WL075418
|
parvati
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990859
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-040-001/144
(TENDUBHATA)
|
3301019000NRG24090220241944778
|
09/02/2024
|
MR MAN SINGH YADAV
|
3301019WL075418
|
MR MAN SINGH YADAV
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990861
|
|
MAN SINGH YADAV S/O BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24090220241944781
|
09/02/2024
|
chandan
|
3301019WL075418
|
chandan
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990860
|
|
SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24090220241944792
|
09/02/2024
|
CHAIN SINGH
|
3301019WL075418
|
CHAIN SINGH
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990858
|
|
CHAIN SINGH VISHWAKARMA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-040-001/93
(TENDUBHATA)
|
3301019000NRG24090220241944805
|
09/02/2024
|
tiharudas
|
3301019WL075418
|
tiharudas
|
00354
|
PUNB0207100
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990862
|
|
TIHARU DASS MANIKPURI S/O KUNJAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-040-001/10
(TENDUBHATA)
|
3301019000NRG24090220241944771
|
09/02/2024
|
itwar singh
|
3301019WL075418
|
itwar singh
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990882
|
|
MR ITWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-001/117
(TENDUBHATA)
|
3301019000NRG24090220241944772
|
09/02/2024
|
bachan singh
|
3301019WL075418
|
bachan singh
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990868
|
|
MR BACHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24090220241944773
|
09/02/2024
|
Dyashankar
|
3301019WL075418
|
Dyashankar
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990878
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/131
(TENDUBHATA)
|
3301019000NRG24090220241944775
|
09/02/2024
|
milankuwar
|
3301019WL075418
|
milankuwar
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990890
|
|
MS MILAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-040-001/132
(TENDUBHATA)
|
3301019000NRG24090220241944776
|
09/02/2024
|
Savita bai
|
3301019WL075418
|
Savita bai
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990877
|
|
Mrs. SAVITA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-040-001/143
(TENDUBHATA)
|
3301019000NRG24090220241944777
|
09/02/2024
|
JAAN SINGH
|
3301019WL075418
|
JAAN SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990871
|
|
SHRI JANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24090220241944779
|
09/02/2024
|
KACHARA BAI
|
3301019WL075418
|
KACHARA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990875
|
|
MS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24090220241944780
|
09/02/2024
|
DURGA BAI
|
3301019WL075418
|
DURGA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990874
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-040-001/20
(TENDUBHATA)
|
3301019000NRG24090220241944784
|
09/02/2024
|
chhedilal
|
3301019WL075418
|
chhedilal
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990867
|
|
MR CHHEDI LAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24090220241944785
|
09/02/2024
|
Jagribai
|
3301019WL075418
|
Jagribai
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990876
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24090220241944786
|
09/02/2024
|
NEERA BAI
|
3301019WL075418
|
NEERA BAI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990866
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-001/26
(TENDUBHATA)
|
3301019000NRG24090220241944787
|
09/02/2024
|
NIRMTIYA
|
3301019WL075418
|
NIRMTIYA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990879
|
|
NIRAMALIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTA
|
CH-01-019-040-001/261
(TENDUBHATA)
|
3301019000NRG24090220241944789
|
09/02/2024
|
PANCH KUNVAR
|
3301019WL075418
|
PANCH KUNVAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990863
|
|
MS PANCHAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24090220241944790
|
09/02/2024
|
kaxmin
|
3301019WL075418
|
kaxmin
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990864
|
|
LAXMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG24090220241944791
|
09/02/2024
|
RAJU
|
3301019WL075418
|
RAJU
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990884
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24090220241944793
|
09/02/2024
|
PRIYANKA
|
3301019WL075418
|
PRIYANKA
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990869
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24090220241944794
|
09/02/2024
|
Dayal singh
|
3301019WL075418
|
Dayal singh
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990887
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/33
(TENDUBHATA)
|
3301019000NRG24090220241944795
|
09/02/2024
|
JAAN SINGH
|
3301019WL075418
|
JAAN SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990889
|
|
MR JAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24090220241944796
|
09/02/2024
|
Rameswar
|
3301019WL075418
|
Rameswar
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990883
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24090220241944799
|
09/02/2024
|
ramnarayan
|
3301019WL075418
|
ramnarayan
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990885
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG24090220241944800
|
09/02/2024
|
SANTOSHI
|
3301019WL075418
|
SANTOSHI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990865
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24090220241944801
|
09/02/2024
|
DAHRAJ SINGH
|
3301019WL075418
|
DAHRAJ SINGH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990873
|
|
DAHRAJ SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24090220241944802
|
09/02/2024
|
PANCHKUNVAR
|
3301019WL075418
|
PANCHKUNVAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990870
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24090220241944806
|
09/02/2024
|
SAVITRI
|
3301019WL075418
|
SAVITRI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990872
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-040-001/96
(TENDUBHATA)
|
3301019000NRG24090220241944807
|
09/02/2024
|
JANKUNWAR
|
3301019WL075418
|
JANKUNWAR
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990886
|
|
MS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24090220241944808
|
09/02/2024
|
AKASH
|
3301019WL075418
|
AKASH
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990881
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-040-003/36
(TENDUBHATA)
|
3301019000NRG24090220241944809
|
09/02/2024
|
NANDANI
|
3301019WL075418
|
NANDANI
|
00415
|
SBIN0012124
|
640
|
640
|
Processed
|
30/03/2024
|
|
2342990880
|
|
MS NANDINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|