|
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)
|
3301019000NRG24061220231468567
|
06/12/2023
|
Sulekha Shyam
|
3301019WL052539
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061617
|
|
MISS SULEKHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/20
(JOGIPUR)
|
3301019000NRG24061220231468562
|
06/12/2023
|
NANDA DEVI RAJ
|
3301019WL052539
|
NANDA DEVI RAJ
|
00093
|
CRGB0000431
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061616
|
|
MISS NANDA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-038-001/254
(JOGIPUR)
|
3301019000NRG24061220231468566
|
06/12/2023
|
Mr.SANJAY SINGH
|
3301019WL052539
|
Mr.SANJAY SINGH
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
22/02/2024
|
|
0660061609
|
|
Mr. SANJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-038-001/199
(JOGIPUR)
|
3301019000NRG24061220231468558
|
06/12/2023
|
SHAKUNTALA
|
3301019WL052539
|
SHAKUNTALA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061585
|
|
SHAKUNTALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24061220231468560
|
06/12/2023
|
SATYENDRA
|
3301019WL052539
|
SATYENDRA
|
00354
|
PUNB0250000
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061583
|
|
SATYENDRA SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-038-001/33
(JOGIPUR)
|
3301019000NRG24061220231468574
|
06/12/2023
|
ANSUIYA
|
3301019WL052539
|
ANSUIYA
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
22/02/2024
|
|
0660061584
|
|
CG AGREECON GANGA MAHILA SHG SAMUH JOGIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24061220231468555
|
06/12/2023
|
LAXAMAN
|
3301019WL052539
|
LAXAMAN
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061605
|
|
SHRI LAKSHAMAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24061220231468556
|
06/12/2023
|
RUPA BAI
|
3301019WL052539
|
RUPA BAI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061589
|
|
MS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24061220231468557
|
06/12/2023
|
KAUSHILYA BAI
|
3301019WL052539
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061600
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24061220231468561
|
06/12/2023
|
GOMTI
|
3301019WL052539
|
GOMTI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061603
|
|
MRS GOMATI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24061220231468559
|
06/12/2023
|
KALESHWAR
|
3301019WL052539
|
KALESHWAR
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061607
|
|
SHRI KALESHAWAR SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24061220231468563
|
06/12/2023
|
CHANDRIKA
|
3301019WL052539
|
CHANDRIKA
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061590
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24061220231468564
|
06/12/2023
|
GANGOTRI
|
3301019WL052539
|
GANGOTRI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061602
|
|
MRS GANGOTRI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24061220231468568
|
06/12/2023
|
NARBAD
|
3301019WL052539
|
NARBAD
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061610
|
|
MR NARBAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/270
(JOGIPUR)
|
3301019000NRG24061220231468570
|
06/12/2023
|
JANKI
|
3301019WL052539
|
JANKI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061614
|
|
MRS JANKI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24061220231468572
|
06/12/2023
|
BINDU SHYAM
|
3301019WL052539
|
BINDU SHYAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061611
|
|
MRS BINDU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24061220231468571
|
06/12/2023
|
VIKRAM
|
3301019WL052539
|
VIKRAM
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061599
|
|
MR VIKRAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-038-001/33
(JOGIPUR)
|
3301019000NRG24061220231468573
|
06/12/2023
|
MANSINGH
|
3301019WL052539
|
MANSINGH
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
22/02/2024
|
|
0660061586
|
|
SHRI MANSINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-038-001/335
(JOGIPUR)
|
3301019000NRG24061220231468575
|
06/12/2023
|
POORAN SINGH
|
3301019WL052539
|
POORAN SINGH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061601
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24061220231468576
|
06/12/2023
|
MAHENDR
|
3301019WL052539
|
MAHENDR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
22/02/2024
|
|
0660061613
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24061220231468577
|
06/12/2023
|
SANTOSH
|
3301019WL052539
|
SANTOSH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061606
|
|
Mrs. Santoshi Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24061220231468578
|
06/12/2023
|
faguram
|
3301019WL052539
|
faguram
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061593
|
|
FAGOORAM RAJ
|
UCO BANK(607066)
|
|
23
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24061220231468579
|
06/12/2023
|
LXMIN
|
3301019WL052539
|
LXMIN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061596
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24061220231468581
|
06/12/2023
|
BINDA BAI
|
3301019WL052539
|
BINDA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061595
|
|
MS BINDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24061220231468580
|
06/12/2023
|
SHYAMSUNDAR
|
3301019WL052539
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061594
|
|
Mr. SHYAM SUNDAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24061220231468582
|
06/12/2023
|
nard
|
3301019WL052539
|
nard
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061608
|
|
MR NARAD SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24061220231468583
|
06/12/2023
|
sampati bai
|
3301019WL052539
|
sampati bai
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061592
|
|
SAMPATI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG24061220231468585
|
06/12/2023
|
KISHAN RAJ
|
3301019WL052539
|
KISHAN RAJ
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061615
|
|
MR KISHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG24061220231468584
|
06/12/2023
|
SARSWATI
|
3301019WL052539
|
SARSWATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061587
|
|
MRS SARASWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-038-001/368
(JOGIPUR)
|
3301019000NRG24061220231468586
|
06/12/2023
|
BIMLA
|
3301019WL052539
|
BIMLA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
22/02/2024
|
|
0660061597
|
|
MRS VIMALA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24061220231468587
|
06/12/2023
|
Tulsibai
|
3301019WL052539
|
Tulsibai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
22/02/2024
|
|
0660061604
|
|
MRS TULSI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24061220231468589
|
06/12/2023
|
KANTA BAI
|
3301019WL052539
|
KANTA BAI
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061591
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24061220231468588
|
06/12/2023
|
NARAYAN
|
3301019WL052539
|
NARAYAN
|
00415
|
SBIN0010834
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061588
|
|
SHRI NARAYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24061220231468590
|
06/12/2023
|
SANJANA
|
3301019WL052539
|
SANJANA
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
22/02/2024
|
|
0660061618
|
|
MISS SANJANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
35
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24061220231468565
|
06/12/2023
|
ANIL SHYAM
|
3301019WL052539
|
ANIL SHYAM
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061612
|
|
MR ANIL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24061220231468569
|
06/12/2023
|
SAHELIYA
|
3301019WL052539
|
SAHELIYA
|
00415
|
SBIN0012124
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0660061598
|
|
MR KAMLESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|