|
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-01-019-054-001/154
(PUDU)
|
3301019000NRG24170120241718957
|
17/01/2024
|
GABHREL
|
3301019WL066601
|
GABHREL
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051731
|
|
MR GABREL EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-054-001/250
(PUDU)
|
3301019000NRG24170120241718964
|
17/01/2024
|
SURJAN
|
3301019WL066601
|
SURJAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051732
|
|
SURJAN KHAKHA S-O SALDEV KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-054-003/116
(PUDU)
|
3301019000NRG24170120241718978
|
17/01/2024
|
PRATIBHA
|
3301019WL066601
|
PRATIBHA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051733
|
|
PRATIBHA YADAV D/O BECHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-054-003/3
(PUDU)
|
3301019000NRG24170120241718993
|
17/01/2024
|
PRAMILA
|
3301019WL066601
|
PRAMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051763
|
|
MRS PRAMILA KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-054-001/13
(PUDU)
|
3301019000NRG24170120241718954
|
17/01/2024
|
Jagdish
|
3301019WL066601
|
Jagdish
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051747
|
|
SHRI JAGADISH AKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-054-001/13
(PUDU)
|
3301019000NRG24170120241718955
|
17/01/2024
|
LALMUNI
|
3301019WL066601
|
LALMUNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051760
|
|
MS LALAMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-054-001/131
(PUDU)
|
3301019000NRG24170120241718956
|
17/01/2024
|
MANIYA BAI
|
3301019WL066601
|
MANIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051736
|
|
MS MARIYAM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-054-001/154
(PUDU)
|
3301019000NRG24170120241718958
|
17/01/2024
|
LALITA
|
3301019WL066601
|
LALITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051748
|
|
MS LALITA AKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-054-001/155
(PUDU)
|
3301019000NRG24170120241718959
|
17/01/2024
|
HAKIM
|
3301019WL066601
|
HAKIM
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900051751
|
|
MR HAKIM TIGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-054-001/155
(PUDU)
|
3301019000NRG24170120241718960
|
17/01/2024
|
MOHARI
|
3301019WL066601
|
MOHARI
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
16/03/2024
|
|
1900051765
|
|
MRS MOHRI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-054-001/161
(PUDU)
|
3301019000NRG24170120241718961
|
17/01/2024
|
MASIH
|
3301019WL066601
|
MASIH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051738
|
|
MR MASIH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-054-001/161
(PUDU)
|
3301019000NRG24170120241718962
|
17/01/2024
|
SURUJ BAI
|
3301019WL066601
|
SURUJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051737
|
|
MR SURAJ BAI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-054-001/211
(PUDU)
|
3301019000NRG24170120241718963
|
17/01/2024
|
KAMOLSINGH
|
3301019WL066601
|
KAMOLSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051743
|
|
MR KAMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-054-001/294
(PUDU)
|
3301019000NRG24170120241718965
|
17/01/2024
|
DILIPSINGH
|
3301019WL066601
|
DILIPSINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051767
|
|
SHRI DILIP KERETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-054-001/296
(PUDU)
|
3301019000NRG24170120241718966
|
17/01/2024
|
MUNIYA BAI
|
3301019WL066601
|
MUNIYA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051746
|
|
MISS MUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-054-001/394
(PUDU)
|
3301019000NRG24170120241718967
|
17/01/2024
|
JAIKUMARI
|
3301019WL066601
|
JAIKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051781
|
|
MRS JAIKUMARI TOPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24170120241718968
|
17/01/2024
|
EBNEJAR
|
3301019WL066601
|
EBNEJAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051744
|
|
MR ABNEZAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-054-001/445
(PUDU)
|
3301019000NRG24170120241718969
|
17/01/2024
|
JOSHFHINA
|
3301019WL066601
|
JOSHFHINA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051745
|
|
MS JOSPHINA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-054-001/459
(PUDU)
|
3301019000NRG24170120241718970
|
17/01/2024
|
DELOBAI
|
3301019WL066601
|
DELOBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051735
|
|
MS DHOLO BAI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-054-001/473
(PUDU)
|
3301019000NRG24170120241718971
|
17/01/2024
|
DHAN RAM
|
3301019WL066601
|
DHAN RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051778
|
|
SHRI DHANRAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-054-001/486
(PUDU)
|
3301019000NRG24170120241718972
|
17/01/2024
|
DILIP
|
3301019WL066601
|
DILIP
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051775
|
|
MASTER DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-054-001/486
(PUDU)
|
3301019000NRG24170120241718973
|
17/01/2024
|
PAVITA
|
3301019WL066601
|
PAVITA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051774
|
|
MS PAVITA TIRKEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-054-003/102
(PUDU)
|
3301019000NRG24170120241718975
|
17/01/2024
|
KAILASH
|
3301019WL066601
|
KAILASH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051766
|
|
SHRI KAILASH RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-054-003/109
(PUDU)
|
3301019000NRG24170120241718976
|
17/01/2024
|
ISHWARI
|
3301019WL066601
|
ISHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051755
|
|
ISHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTA
|
CH-01-019-054-003/113
(PUDU)
|
3301019000NRG24170120241718977
|
17/01/2024
|
RAJKUMARI
|
3301019WL066601
|
RAJKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051740
|
|
MRS RAJKUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-054-003/118
(PUDU)
|
3301019000NRG24170120241718979
|
17/01/2024
|
SAVAN SINGH
|
3301019WL066601
|
SAVAN SINGH
|
00415
|
SBIN0012124
|
300
|
300
|
Processed
|
16/03/2024
|
|
1900051761
|
|
MR SAVAN SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-054-003/12
(PUDU)
|
3301019000NRG24170120241718980
|
17/01/2024
|
KALESHWARI
|
3301019WL066601
|
KALESHWARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051739
|
|
MS KALESHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-054-003/121
(PUDU)
|
3301019000NRG24170120241718981
|
17/01/2024
|
NEELAM MANIKPURI
|
3301019WL066601
|
NEELAM MANIKPURI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051762
|
|
MISS NEELAM MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-054-003/131
(PUDU)
|
3301019000NRG24170120241718982
|
17/01/2024
|
RAJAN BAI
|
3301019WL066601
|
RAJAN BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051779
|
|
MS RAJAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-054-003/141
(PUDU)
|
3301019000NRG24170120241718983
|
17/01/2024
|
SHYAM MATI
|
3301019WL066601
|
SHYAM MATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051780
|
|
MS SYAMMATIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-054-003/145
(PUDU)
|
3301019000NRG24170120241718984
|
17/01/2024
|
JALIL KHAN
|
3301019WL066601
|
JALIL KHAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051750
|
|
JALEEL KHAN S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-054-003/149
(PUDU)
|
3301019000NRG24170120241718987
|
17/01/2024
|
ITWARU
|
3301019WL066601
|
ITWARU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051764
|
|
MR ITVARU KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-054-003/155
(PUDU)
|
3301019000NRG24170120241718988
|
17/01/2024
|
LATA BAI
|
3301019WL066601
|
LATA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051773
|
|
MS LATA VISVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-054-003/156
(PUDU)
|
3301019000NRG24170120241718989
|
17/01/2024
|
RINKI BAI
|
3301019WL066601
|
RINKI BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051776
|
|
MRS RINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-054-003/17
(PUDU)
|
3301019000NRG24170120241718990
|
17/01/2024
|
GANESHIYA
|
3301019WL066601
|
GANESHIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
16/03/2024
|
|
1900051741
|
|
MS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-054-003/27
(PUDU)
|
3301019000NRG24170120241718991
|
17/01/2024
|
SURUJ BAI
|
3301019WL066601
|
SURUJ BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051770
|
|
MS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-054-003/29
(PUDU)
|
3301019000NRG24170120241718992
|
17/01/2024
|
BABUDAS
|
3301019WL066601
|
BABUDAS
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051752
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-054-003/32
(PUDU)
|
3301019000NRG24170120241718994
|
17/01/2024
|
MAMTA
|
3301019WL066601
|
MAMTA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051749
|
|
MS MAMTA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-054-003/4
(PUDU)
|
3301019000NRG24170120241718995
|
17/01/2024
|
MAITRIBAI
|
3301019WL066601
|
MAITRIBAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051769
|
|
MS MAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-054-003/44
(PUDU)
|
3301019000NRG24170120241718996
|
17/01/2024
|
KIRTI KUMARI
|
3301019WL066601
|
KIRTI KUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051734
|
|
MS KIRTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-054-003/46
(PUDU)
|
3301019000NRG24170120241718997
|
17/01/2024
|
rajim
|
3301019WL066601
|
rajim
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051758
|
|
MS RAJIMBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-054-003/5
(PUDU)
|
3301019000NRG24170120241718998
|
17/01/2024
|
HIRAUNDIYA
|
3301019WL066601
|
HIRAUNDIYA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051757
|
|
MS HIRAUDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-054-003/55
(PUDU)
|
3301019000NRG24170120241718999
|
17/01/2024
|
SAMOLA
|
3301019WL066601
|
SAMOLA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051759
|
|
MISS SAMOLABAI SAUTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-054-003/62
(PUDU)
|
3301019000NRG24170120241719000
|
17/01/2024
|
SHAKUNTLABAI
|
3301019WL066601
|
SHAKUNTLABAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051771
|
|
MS SAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-054-003/70
(PUDU)
|
3301019000NRG24170120241719001
|
17/01/2024
|
JEETU
|
3301019WL066601
|
JEETU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051753
|
|
SHRI JITU BAKLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-054-003/70
(PUDU)
|
3301019000NRG24170120241719002
|
17/01/2024
|
SUDHKUMARI
|
3301019WL066601
|
SUDHKUMARI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051756
|
|
MS SUDHKUMARI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-054-003/75
(PUDU)
|
3301019000NRG24170120241719003
|
17/01/2024
|
SHAKUNTALA
|
3301019WL066601
|
SHAKUNTALA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051754
|
|
MRS SAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-054-003/77
(PUDU)
|
3301019000NRG24170120241719004
|
17/01/2024
|
HABIL
|
3301019WL066601
|
HABIL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051768
|
|
SHRI HABIL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-054-003/78
(PUDU)
|
3301019000NRG24170120241719005
|
17/01/2024
|
KAMLESH
|
3301019WL066601
|
KAMLESH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051742
|
|
MS KAMLESHBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-054-003/8
(PUDU)
|
3301019000NRG24170120241719006
|
17/01/2024
|
GABREL
|
3301019WL066601
|
GABREL
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051772
|
|
SHRI GABREL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-054-003/92
(PUDU)
|
3301019000NRG24170120241719008
|
17/01/2024
|
MAHARAJ SINGH
|
3301019WL066601
|
MAHARAJ SINGH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
16/03/2024
|
|
1900051777
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41100
|
41100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44700
|
44700
|
|
|
|
|
|
|
|