|
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-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24110320242267962
|
11/03/2024
|
SANTOSHI
|
3301019WL085169
|
SANTOSHI
|
00354
|
PUNB0187710
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341745
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24110320242267888
|
11/03/2024
|
MAHETRIN
|
3301019WL085169
|
MAHETRIN
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341747
|
|
MAHETRIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24110320242267887
|
11/03/2024
|
RAM LAL
|
3301019WL085169
|
RAM LAL
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341748
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24110320242267890
|
11/03/2024
|
ANKITA
|
3301019WL085169
|
ANKITA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341761
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24110320242267889
|
11/03/2024
|
UNIL KUMAR
|
3301019WL085169
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341762
|
|
UNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/114
(RATKHANDI)
|
3301019000NRG24110320242267891
|
11/03/2024
|
PARDESHNIN
|
3301019WL085169
|
PARDESHNIN
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341750
|
|
PARDESHNIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24110320242267896
|
11/03/2024
|
SHYAMLAL
|
3301019WL085169
|
SHYAMLAL
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341766
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24110320242267900
|
11/03/2024
|
JITENDRA
|
3301019WL085169
|
JITENDRA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341751
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24110320242267903
|
11/03/2024
|
DHUR SINGH
|
3301019WL085169
|
DHUR SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341763
|
|
DHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24110320242267904
|
11/03/2024
|
DOLESHWAR
|
3301019WL085169
|
DOLESHWAR
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341752
|
|
DOLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24110320242267905
|
11/03/2024
|
SUSHILA BAI
|
3301019WL085169
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341749
|
|
SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/212
(RATKHANDI)
|
3301019000NRG24110320242267909
|
11/03/2024
|
SAROJINI
|
3301019WL085169
|
SAROJINI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072341744
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24110320242267911
|
11/03/2024
|
durgesh kumar
|
3301019WL085169
|
durgesh kumar
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341765
|
|
durgesh kumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24110320242267912
|
11/03/2024
|
dropati
|
3301019WL085169
|
dropati
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341758
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24110320242267915
|
11/03/2024
|
GANGA BAI
|
3301019WL085169
|
GANGA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341771
|
|
GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/311
(RATKHANDI)
|
3301019000NRG24110320242267916
|
11/03/2024
|
ANJALI
|
3301019WL085169
|
ANJALI
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072341743
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24110320242267917
|
11/03/2024
|
BASANTI
|
3301019WL085169
|
BASANTI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341764
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24110320242267918
|
11/03/2024
|
RAJNI
|
3301019WL085169
|
RAJNI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341767
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-069-001/36
(RATKHANDI)
|
3301019000NRG24110320242267923
|
11/03/2024
|
MANISHA
|
3301019WL085169
|
MANISHA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072341738
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24110320242267927
|
11/03/2024
|
har bai
|
3301019WL085169
|
har bai
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341756
|
|
har bai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24110320242267928
|
11/03/2024
|
KANTI
|
3301019WL085169
|
KANTI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341769
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24110320242267933
|
11/03/2024
|
KAUSHILAYA BAI
|
3301019WL085169
|
KAUSHILAYA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341775
|
|
KAUSHILAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24110320242267932
|
11/03/2024
|
SILAN PATEL
|
3301019WL085169
|
SILAN PATEL
|
00415
|
SBIN0003988
|
420
|
420
|
Rejected
|
12/03/2024
|
|
IB24072341776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24110320242267936
|
11/03/2024
|
RAJESH
|
3301019WL085169
|
RAJESH
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072341742
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24110320242267937
|
11/03/2024
|
RAMBAI
|
3301019WL085169
|
RAMBAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341774
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24110320242267943
|
11/03/2024
|
RITI
|
3301019WL085169
|
RITI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072341737
|
|
RITI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-002/125
(RATKHANDI)
|
3301019000NRG24110320242267946
|
11/03/2024
|
SUSHMA
|
3301019WL085169
|
SUSHMA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341757
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-069-002/141
(RATKHANDI)
|
3301019000NRG24110320242267948
|
11/03/2024
|
ANITA BAI
|
3301019WL085169
|
ANITA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341753
|
|
ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24110320242267951
|
11/03/2024
|
GEETA BAI
|
3301019WL085169
|
GEETA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341754
|
|
GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24110320242267950
|
11/03/2024
|
SHAMBAI
|
3301019WL085169
|
SHAMBAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341755
|
|
SHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24110320242267955
|
11/03/2024
|
HEMPRABHA
|
3301019WL085169
|
HEMPRABHA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341772
|
|
HEMPRABHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-002/237
(RATKHANDI)
|
3301019000NRG24110320242267957
|
11/03/2024
|
SEEMA
|
3301019WL085169
|
SEEMA
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072341740
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24110320242267961
|
11/03/2024
|
KAMAL SINGH
|
3301019WL085169
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341768
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24110320242267972
|
11/03/2024
|
SATI
|
3301019WL085169
|
SATI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341760
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24110320242267976
|
11/03/2024
|
PANCHA BAI
|
3301019WL085169
|
PANCHA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072341739
|
|
PANCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24110320242267978
|
11/03/2024
|
ASOHKA
|
3301019WL085169
|
ASOHKA
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341746
|
|
ASOHKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24110320242267977
|
11/03/2024
|
KALESRAM
|
3301019WL085169
|
KALESRAM
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341770
|
|
KALESRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24110320242267984
|
11/03/2024
|
GIRJA BAI
|
3301019WL085169
|
GIRJA BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341773
|
|
GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24110320242267983
|
11/03/2024
|
KALYAN SINGH
|
3301019WL085169
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341759
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24110320242267986
|
11/03/2024
|
amirt lal
|
3301019WL085169
|
amirt lal
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341778
|
|
amirt lal
|
BANK OF BARODA(606985)
|
|
41
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24110320242267987
|
11/03/2024
|
MEGHALI BAI
|
3301019WL085169
|
MEGHALI BAI
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072341777
|
|
MEGHALI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTA
|
CH-01-019-069-002/98
(RATKHANDI)
|
3301019000NRG24110320242267992
|
11/03/2024
|
MOHNI PANDRO
|
3301019WL085169
|
MOHNI PANDRO
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072341741
|
|
MOHNI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|