|
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)
|
3301019000NRG24230220242105009
|
23/02/2024
|
Sulekha Shyam
|
3301019WL080130
|
Sulekha Shyam
|
00048
|
BKID0009468
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282544
|
|
MISS SULEKHA ARMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/198
(JOGIPUR)
|
3301019000NRG24230220242105001
|
23/02/2024
|
PREETI YADAV
|
3301019WL080130
|
PREETI YADAV
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282543
|
|
Mrs. PREETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-038-001/20
(JOGIPUR)
|
3301019000NRG24230220242105004
|
23/02/2024
|
NANDA DEVI RAJ
|
3301019WL080130
|
NANDA DEVI RAJ
|
00093
|
CRGB0000431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282542
|
|
MISS NANDA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24230220242104997
|
23/02/2024
|
SUMITH BAI
|
3301019WL080130
|
SUMITH BAI
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282523
|
|
SUMITRABAI BIRKO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-038-001/350
(JOGIPUR)
|
3301019000NRG24230220242105020
|
23/02/2024
|
SANTOSH
|
3301019WL080130
|
SANTOSH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2932282522
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24230220242105006
|
23/02/2024
|
JYOTI
|
3301019WL080130
|
JYOTI
|
00415
|
SBIN0006264
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282537
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-038-001/206
(JOGIPUR)
|
3301019000NRG24230220242105005
|
23/02/2024
|
RAVI KUMAR
|
3301019WL080130
|
RAVI KUMAR
|
00415
|
SBIN0006264
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282536
|
|
MR RAVI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
KOTA
|
CH-01-019-038-001/111
(JOGIPUR)
|
3301019000NRG24230220242104990
|
23/02/2024
|
RUPESWARI
|
3301019WL080130
|
RUPESWARI
|
00415
|
SBIN0010834
|
800
|
800
|
Processed
|
13/04/2024
|
|
2932282535
|
|
MR RUPESWARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/154
(JOGIPUR)
|
3301019000NRG24230220242104992
|
23/02/2024
|
ANITA
|
3301019WL080130
|
ANITA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282531
|
|
MS ANITA SRIVASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/154
(JOGIPUR)
|
3301019000NRG24230220242104991
|
23/02/2024
|
ASHOK KUMAR
|
3301019WL080130
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282546
|
|
MR ASHOK KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/166
(JOGIPUR)
|
3301019000NRG24230220242104995
|
23/02/2024
|
BINDABAI
|
3301019WL080130
|
BINDABAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282548
|
|
MRS BINDA BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/169
(JOGIPUR)
|
3301019000NRG24230220242104996
|
23/02/2024
|
RAMNATH
|
3301019WL080130
|
RAMNATH
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282541
|
|
RAMNATH
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG24230220242104998
|
23/02/2024
|
RUPA BAI
|
3301019WL080130
|
RUPA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282550
|
|
MS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-038-001/187
(JOGIPUR)
|
3301019000NRG24230220242104999
|
23/02/2024
|
KAUSHILYA BAI
|
3301019WL080130
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282527
|
|
MS KAUSHILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/198
(JOGIPUR)
|
3301019000NRG24230220242105000
|
23/02/2024
|
KANHAIYA
|
3301019WL080130
|
KANHAIYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2932282549
|
|
KANHAIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG24230220242105007
|
23/02/2024
|
CHANDRIKA
|
3301019WL080130
|
CHANDRIKA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2932282525
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/231
(JOGIPUR)
|
3301019000NRG24230220242105008
|
23/02/2024
|
KISHUNSINGH
|
3301019WL080130
|
KISHUNSINGH
|
00415
|
SBIN0010834
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932282545
|
|
MR KISHUN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG24230220242105010
|
23/02/2024
|
SANGITA
|
3301019WL080130
|
SANGITA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282530
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-038-001/335
(JOGIPUR)
|
3301019000NRG24230220242105013
|
23/02/2024
|
POORAN SINGH
|
3301019WL080130
|
POORAN SINGH
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282528
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG24230220242105021
|
23/02/2024
|
AMRIT
|
3301019WL080130
|
AMRIT
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282540
|
|
Mr. AMRUT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-038-001/359
(JOGIPUR)
|
3301019000NRG24230220242105023
|
23/02/2024
|
AAND
|
3301019WL080130
|
AAND
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2932282551
|
|
SHRI ANANDSINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-038-001/363
(JOGIPUR)
|
3301019000NRG24230220242105024
|
23/02/2024
|
SATYA
|
3301019WL080130
|
SATYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2932282532
|
|
SATYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTA
|
CH-01-019-038-001/368
(JOGIPUR)
|
3301019000NRG24230220242105027
|
23/02/2024
|
BIMLA
|
3301019WL080130
|
BIMLA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282526
|
|
MRS VIMALA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24230220242105029
|
23/02/2024
|
ANUSUIYA
|
3301019WL080130
|
ANUSUIYA
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282539
|
|
MISS ANUSUIYA BIRKO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/400
(JOGIPUR)
|
3301019000NRG24230220242105028
|
23/02/2024
|
Tulsibai
|
3301019WL080130
|
Tulsibai
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282538
|
|
MRS TULSI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-038-001/409
(JOGIPUR)
|
3301019000NRG24230220242105030
|
23/02/2024
|
DEMAN
|
3301019WL080130
|
DEMAN
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282524
|
|
SHRI DEMAN POTTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG24230220242105031
|
23/02/2024
|
SHKUNTLA
|
3301019WL080130
|
SHKUNTLA
|
00415
|
SBIN0010834
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2932282547
|
|
MRS SHAKUNTALA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24230220242105035
|
23/02/2024
|
roopa
|
3301019WL080130
|
roopa
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282533
|
|
MRS RUPA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/497
(JOGIPUR)
|
3301019000NRG24230220242105034
|
23/02/2024
|
shobhnath
|
3301019WL080130
|
shobhnath
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282534
|
|
Mr. SHOBHNATH BINJHAWAR S/O GALI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
KOTA
|
CH-01-019-038-001/498
(JOGIPUR)
|
3301019000NRG24230220242105036
|
23/02/2024
|
KAMLA BAI
|
3301019WL080130
|
KAMLA BAI
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2932282529
|
|
MS KMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|