|
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)
|
3301019000NRG24290120241831624
|
29/01/2024
|
Sulekha Shyam
|
3301019WL071163
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658589
|
|
MISS SULEKHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24290120241831615
|
29/01/2024
|
SUMITH BAI
|
3301019WL071163
|
SUMITH BAI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146658600
|
|
SUMITRABAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-038-001/199
(JOGIPUR)
|
3301019000NRG24290120241831618
|
29/01/2024
|
SHAKUNTALA
|
3301019WL071163
|
SHAKUNTALA
|
00354
|
PUNB0250000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658566
|
|
SHAKUNTALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG24290120241831619
|
29/01/2024
|
SATYENDRA
|
3301019WL071163
|
SATYENDRA
|
00354
|
PUNB0250000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658601
|
|
SATYENDRA SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24290120241831621
|
29/01/2024
|
JYOTI
|
3301019WL071163
|
JYOTI
|
00415
|
SBIN0006264
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658585
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24290120241831620
|
29/01/2024
|
RAVI KUMAR
|
3301019WL071163
|
RAVI KUMAR
|
00415
|
SBIN0006264
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658584
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24290120241831616
|
29/01/2024
|
RUPA BAI
|
3301019WL071163
|
RUPA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658568
|
|
MS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24290120241831617
|
29/01/2024
|
KAUSHILYA BAI
|
3301019WL071163
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658570
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24290120241831622
|
29/01/2024
|
CHANDRIKA
|
3301019WL071163
|
CHANDRIKA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658569
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24290120241831623
|
29/01/2024
|
KISHUNSINGH
|
3301019WL071163
|
KISHUNSINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146658590
|
|
MR KISHUN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24290120241831625
|
29/01/2024
|
SANGITA
|
3301019WL071163
|
SANGITA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658576
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24290120241831626
|
29/01/2024
|
NARBAD
|
3301019WL071163
|
NARBAD
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658588
|
|
MR NARBAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-001/269
(JOGIPUR)
|
3301019000NRG24290120241831628
|
29/01/2024
|
RAVINDRA KUMAR
|
3301019WL071163
|
RAVINDRA KUMAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658579
|
|
MR RAVINDAR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24290120241831630
|
29/01/2024
|
BINDU SHYAM
|
3301019WL071163
|
BINDU SHYAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658583
|
|
MRS BINDU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG24290120241831629
|
29/01/2024
|
VIKRAM
|
3301019WL071163
|
VIKRAM
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658575
|
|
MR VIKRAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24290120241831631
|
29/01/2024
|
MAHENDR
|
3301019WL071163
|
MAHENDR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146658582
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/339
(JOGIPUR)
|
3301019000NRG24290120241831632
|
29/01/2024
|
SANTOSH
|
3301019WL071163
|
SANTOSH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146658581
|
|
Mrs. Santoshi Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-038-001/340
(JOGIPUR)
|
3301019000NRG24290120241831633
|
29/01/2024
|
faguram
|
3301019WL071163
|
faguram
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658595
|
|
FAGOORAM RAJ
|
UCO BANK(607066)
|
|
19
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24290120241831636
|
29/01/2024
|
BINDA BAI
|
3301019WL071163
|
BINDA BAI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658592
|
|
MS BINDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG24290120241831635
|
29/01/2024
|
SHYAMSUNDAR
|
3301019WL071163
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658593
|
|
Mr. SHYAM SUNDAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24290120241831637
|
29/01/2024
|
AMRIT
|
3301019WL071163
|
AMRIT
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658586
|
|
Mr. AMRUT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24290120241831638
|
29/01/2024
|
INDRANI
|
3301019WL071163
|
INDRANI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658577
|
|
MRS INDRANI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-038-001/359
(JOGIPUR)
|
3301019000NRG24290120241831639
|
29/01/2024
|
AAND
|
3301019WL071163
|
AAND
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658599
|
|
SHRI ANANDSINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24290120241831640
|
29/01/2024
|
nard
|
3301019WL071163
|
nard
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658587
|
|
MR NARAD SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG24290120241831641
|
29/01/2024
|
sampati bai
|
3301019WL071163
|
sampati bai
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658573
|
|
SAMPATI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG24290120241831642
|
29/01/2024
|
SARSWATI
|
3301019WL071163
|
SARSWATI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146658598
|
|
MRS SARASWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-038-001/368
(JOGIPUR)
|
3301019000NRG24290120241831643
|
29/01/2024
|
BIMLA
|
3301019WL071163
|
BIMLA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658596
|
|
MRS VIMALA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24290120241831644
|
29/01/2024
|
Tulsibai
|
3301019WL071163
|
Tulsibai
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658591
|
|
MRS TULSI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG24290120241831645
|
29/01/2024
|
SHKUNTLA
|
3301019WL071163
|
SHKUNTLA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658578
|
|
MRS SHAKUNTALA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24290120241831647
|
29/01/2024
|
KANTA BAI
|
3301019WL071163
|
KANTA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658572
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG24290120241831646
|
29/01/2024
|
NARAYAN
|
3301019WL071163
|
NARAYAN
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658597
|
|
SHRI NARAYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-038-001/499
(JOGIPUR)
|
3301019000NRG24290120241831648
|
29/01/2024
|
GIRJA BAI
|
3301019WL071163
|
GIRJA BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658567
|
|
MRS GIRJA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-038-001/8
(JOGIPUR)
|
3301019000NRG24290120241831649
|
29/01/2024
|
PREMSINGH
|
3301019WL071163
|
PREMSINGH
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658580
|
|
Mr. PREM SINGH S/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG24290120241831651
|
29/01/2024
|
JANKI BAI
|
3301019WL071163
|
JANKI BAI
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658574
|
|
MR RAJESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG24290120241831650
|
29/01/2024
|
SANJIV KUMAR
|
3301019WL071163
|
SANJIV KUMAR
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146658571
|
|
MR SANJEEV KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG24290120241831627
|
29/01/2024
|
SAHELIYA
|
3301019WL071163
|
SAHELIYA
|
00415
|
SBIN0012124
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146658594
|
|
MR KAMLESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|