|
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-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24150320242317772
|
15/03/2024
|
PURNIMA
|
3301019WL087241
|
PURNIMA
|
00093
|
CRGB0000433
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478717
|
|
PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24150320242317827
|
15/03/2024
|
SANTOSHI
|
3301019WL087241
|
SANTOSHI
|
00354
|
PUNB0187710
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478689
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24150320242317818
|
15/03/2024
|
TRIVENI
|
3301019WL087241
|
TRIVENI
|
00354
|
PUNB0207100
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478690
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24150320242317751
|
15/03/2024
|
MANISH KUMAR
|
3301019WL087241
|
MANISH KUMAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478705
|
|
MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-069-001/105
(RATKHANDI)
|
3301019000NRG24150320242317750
|
15/03/2024
|
NIRMLA
|
3301019WL087241
|
NIRMLA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478693
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24150320242317753
|
15/03/2024
|
MAHETRIN
|
3301019WL087241
|
MAHETRIN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478694
|
|
MAHETRIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-069-001/109
(RATKHANDI)
|
3301019000NRG24150320242317752
|
15/03/2024
|
RAM LAL
|
3301019WL087241
|
RAM LAL
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
17/03/2024
|
|
IB24076478685
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24150320242317755
|
15/03/2024
|
ANKITA
|
3301019WL087241
|
ANKITA
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
17/03/2024
|
|
IB24076478675
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-069-001/11
(RATKHANDI)
|
3301019000NRG24150320242317754
|
15/03/2024
|
UNIL KUMAR
|
3301019WL087241
|
UNIL KUMAR
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
17/03/2024
|
|
IB24076478676
|
|
UNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-069-001/114
(RATKHANDI)
|
3301019000NRG24150320242317756
|
15/03/2024
|
PARDESHNIN
|
3301019WL087241
|
PARDESHNIN
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478696
|
|
PARDESHNIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24150320242317761
|
15/03/2024
|
DYA BAI
|
3301019WL087241
|
DYA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478710
|
|
DYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-069-001/145
(RATKHANDI)
|
3301019000NRG24150320242317762
|
15/03/2024
|
SHYAMLAL
|
3301019WL087241
|
SHYAMLAL
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478712
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-069-001/158
(RATKHANDI)
|
3301019000NRG24150320242317765
|
15/03/2024
|
JITENDRA
|
3301019WL087241
|
JITENDRA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478697
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24150320242317768
|
15/03/2024
|
DHUR SINGH
|
3301019WL087241
|
DHUR SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478708
|
|
DHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-069-001/186
(RATKHANDI)
|
3301019000NRG24150320242317769
|
15/03/2024
|
GANGLESH
|
3301019WL087241
|
GANGLESH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478707
|
|
GANGLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24150320242317770
|
15/03/2024
|
DOLESHWAR
|
3301019WL087241
|
DOLESHWAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478698
|
|
DOLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-069-001/191
(RATKHANDI)
|
3301019000NRG24150320242317771
|
15/03/2024
|
SUSHILA BAI
|
3301019WL087241
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478695
|
|
SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-069-001/20
(RATKHANDI)
|
3301019000NRG24150320242317773
|
15/03/2024
|
SUNIL KUMAR
|
3301019WL087241
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
420
|
420
|
Processed
|
17/03/2024
|
|
IB24076478688
|
|
SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-069-001/238
(RATKHANDI)
|
3301019000NRG24150320242317775
|
15/03/2024
|
durgesh kumar
|
3301019WL087241
|
durgesh kumar
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
17/03/2024
|
|
IB24076478682
|
|
durgesh kumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-069-001/242
(RATKHANDI)
|
3301019000NRG24150320242317776
|
15/03/2024
|
dropati
|
3301019WL087241
|
dropati
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478702
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-069-001/274
(RATKHANDI)
|
3301019000NRG24150320242317779
|
15/03/2024
|
GANGA BAI
|
3301019WL087241
|
GANGA BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
17/03/2024
|
|
IB24076478677
|
|
GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24150320242317781
|
15/03/2024
|
BASANTI
|
3301019WL087241
|
BASANTI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478709
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-069-001/315
(RATKHANDI)
|
3301019000NRG24150320242317780
|
15/03/2024
|
HARISHCHAND
|
3301019WL087241
|
HARISHCHAND
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
17/03/2024
|
|
IB24076478683
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-069-001/323
(RATKHANDI)
|
3301019000NRG24150320242317782
|
15/03/2024
|
RAJNI
|
3301019WL087241
|
RAJNI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478713
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24150320242317791
|
15/03/2024
|
har bai
|
3301019WL087241
|
har bai
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478701
|
|
har bai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-069-001/48
(RATKHANDI)
|
3301019000NRG24150320242317792
|
15/03/2024
|
ram nath
|
3301019WL087241
|
ram nath
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478711
|
|
ram nath
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-069-001/5
(RATKHANDI)
|
3301019000NRG24150320242317793
|
15/03/2024
|
KANTI
|
3301019WL087241
|
KANTI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478716
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24150320242317796
|
15/03/2024
|
KAUSHILAYA BAI
|
3301019WL087241
|
KAUSHILAYA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478719
|
|
KAUSHILAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-069-001/8
(RATKHANDI)
|
3301019000NRG24150320242317795
|
15/03/2024
|
SILAN PATEL
|
3301019WL087241
|
SILAN PATEL
|
00415
|
SBIN0003988
|
840
|
840
|
Rejected
|
16/03/2024
|
|
IB24076478692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24150320242317798
|
15/03/2024
|
RAJESH
|
3301019WL087241
|
RAJESH
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
17/03/2024
|
|
IB24076478687
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-069-002/10
(RATKHANDI)
|
3301019000NRG24150320242317799
|
15/03/2024
|
RAMBAI
|
3301019WL087241
|
RAMBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478718
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-069-002/100
(RATKHANDI)
|
3301019000NRG24150320242317800
|
15/03/2024
|
KUMARU KAIWART
|
3301019WL087241
|
KUMARU KAIWART
|
00415
|
SBIN0003988
|
140
|
140
|
Rejected
|
16/03/2024
|
|
IB24076478678
|
A/C Blocked or Frozen
|
|
|
|
33
|
KOTA
|
CH-01-019-069-002/114
(RATKHANDI)
|
3301019000NRG24150320242317806
|
15/03/2024
|
JAMUNA BAI
|
3301019WL087241
|
JAMUNA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
17/03/2024
|
|
IB24076478679
|
|
JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24150320242317813
|
15/03/2024
|
GEETA BAI
|
3301019WL087241
|
GEETA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478699
|
|
GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-069-002/17
(RATKHANDI)
|
3301019000NRG24150320242317812
|
15/03/2024
|
SHAMBAI
|
3301019WL087241
|
SHAMBAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478700
|
|
SHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-069-002/219
(RATKHANDI)
|
3301019000NRG24150320242317817
|
15/03/2024
|
UMASHANKAR
|
3301019WL087241
|
UMASHANKAR
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478691
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-069-002/23
(RATKHANDI)
|
3301019000NRG24150320242317820
|
15/03/2024
|
BHAGWAN SINGH
|
3301019WL087241
|
BHAGWAN SINGH
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
17/03/2024
|
|
IB24076478681
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-069-002/232
(RATKHANDI)
|
3301019000NRG24150320242317821
|
15/03/2024
|
HEMPRABHA
|
3301019WL087241
|
HEMPRABHA
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
17/03/2024
|
|
IB24076478686
|
|
HEMPRABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-069-002/29
(RATKHANDI)
|
3301019000NRG24150320242317826
|
15/03/2024
|
KAMAL SINGH
|
3301019WL087241
|
KAMAL SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478715
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24150320242317840
|
15/03/2024
|
HEERA
|
3301019WL087241
|
HEERA
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478714
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTA
|
CH-01-019-069-002/61
(RATKHANDI)
|
3301019000NRG24150320242317839
|
15/03/2024
|
SATI
|
3301019WL087241
|
SATI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478706
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-069-002/72
(RATKHANDI)
|
3301019000NRG24150320242317844
|
15/03/2024
|
PANCHA BAI
|
3301019WL087241
|
PANCHA BAI
|
00415
|
SBIN0003988
|
140
|
140
|
Processed
|
17/03/2024
|
|
IB24076478680
|
|
PANCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-069-002/73
(RATKHANDI)
|
3301019000NRG24150320242317845
|
15/03/2024
|
ASOHKA
|
3301019WL087241
|
ASOHKA
|
00415
|
SBIN0003988
|
280
|
280
|
Processed
|
17/03/2024
|
|
IB24076478684
|
|
ASOHKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24150320242317850
|
15/03/2024
|
GIRJA BAI
|
3301019WL087241
|
GIRJA BAI
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478704
|
|
GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-069-002/80
(RATKHANDI)
|
3301019000NRG24150320242317849
|
15/03/2024
|
KALYAN SINGH
|
3301019WL087241
|
KALYAN SINGH
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478703
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24150320242317852
|
15/03/2024
|
amirt lal
|
3301019WL087241
|
amirt lal
|
00415
|
SBIN0003988
|
840
|
840
|
Processed
|
17/03/2024
|
|
IB24076478720
|
|
amirt lal
|
BANK OF BARODA(606985)
|
|
47
|
KOTA
|
CH-01-019-069-002/84
(RATKHANDI)
|
3301019000NRG24150320242317853
|
15/03/2024
|
MEGHALI BAI
|
3301019WL087241
|
MEGHALI BAI
|
00415
|
SBIN0003988
|
700
|
700
|
Processed
|
17/03/2024
|
|
IB24076478674
|
|
MEGHALI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29540
|
29540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|