|
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-01-019-040-001/13
(TENDUBHATA)
|
3301019000NRG24060320242216847
|
06/03/2024
|
parvati
|
3301019WL083761
|
parvati
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152621
|
|
MRS PARWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-040-001/147
(TENDUBHATA)
|
3301019000NRG24060320242216851
|
06/03/2024
|
uttamsingh
|
3301019WL083761
|
uttamsingh
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152601
|
|
UTTAM SINGH PAIKRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-040-001/18
(TENDUBHATA)
|
3301019000NRG24060320242216855
|
06/03/2024
|
chandan
|
3301019WL083761
|
chandan
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152600
|
|
SMT.CHANDAN BAI W/O GANGA DAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-040-001/28
(TENDUBHATA)
|
3301019000NRG24060320242216864
|
06/03/2024
|
CHAIN SINGH
|
3301019WL083761
|
CHAIN SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152602
|
|
CHAIN SINGH VISHWAKARMA S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-040-001/107
(TENDUBHATA)
|
3301019000NRG24060320242216842
|
06/03/2024
|
pavariya
|
3301019WL083761
|
pavariya
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152613
|
|
MS PAVRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-040-001/113
(TENDUBHATA)
|
3301019000NRG24060320242216843
|
06/03/2024
|
savita
|
3301019WL083761
|
savita
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152614
|
|
MISS SAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-040-001/120
(TENDUBHATA)
|
3301019000NRG24060320242216845
|
06/03/2024
|
Dyashankar
|
3301019WL083761
|
Dyashankar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152618
|
|
MR DAYASHNKAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-040-001/123
(TENDUBHATA)
|
3301019000NRG24060320242216846
|
06/03/2024
|
MAHETARIN
|
3301019WL083761
|
MAHETARIN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152620
|
|
MRS MAHETTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-040-001/131
(TENDUBHATA)
|
3301019000NRG24060320242216848
|
06/03/2024
|
milankuwar
|
3301019WL083761
|
milankuwar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152610
|
|
MS MILAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-040-001/132
(TENDUBHATA)
|
3301019000NRG24060320242216849
|
06/03/2024
|
Savita bai
|
3301019WL083761
|
Savita bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152615
|
|
Mrs. SAVITA BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-040-001/151
(TENDUBHATA)
|
3301019000NRG24060320242216852
|
06/03/2024
|
KACHARA BAI
|
3301019WL083761
|
KACHARA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152609
|
|
MS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-040-001/174
(TENDUBHATA)
|
3301019000NRG24060320242216854
|
06/03/2024
|
DURGA BAI
|
3301019WL083761
|
DURGA BAI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152616
|
|
DURGA BAI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-040-001/253
(TENDUBHATA)
|
3301019000NRG24060320242216857
|
06/03/2024
|
Jagribai
|
3301019WL083761
|
Jagribai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152612
|
|
MISS JAGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-040-001/261
(TENDUBHATA)
|
3301019000NRG24060320242216861
|
06/03/2024
|
PANCH KUNVAR
|
3301019WL083761
|
PANCH KUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152603
|
|
MS PANCHAKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-040-001/265
(TENDUBHATA)
|
3301019000NRG24060320242216862
|
06/03/2024
|
kaxmin
|
3301019WL083761
|
kaxmin
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152604
|
|
LAXMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTA
|
CH-01-019-040-001/274
(TENDUBHATA)
|
3301019000NRG24060320242216863
|
06/03/2024
|
RAJU
|
3301019WL083761
|
RAJU
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152619
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-040-001/31
(TENDUBHATA)
|
3301019000NRG24060320242216865
|
06/03/2024
|
PRIYANKA
|
3301019WL083761
|
PRIYANKA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152606
|
|
MRS PRIYAKA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-040-001/32
(TENDUBHATA)
|
3301019000NRG24060320242216866
|
06/03/2024
|
Dayal singh
|
3301019WL083761
|
Dayal singh
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152622
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-040-001/34
(TENDUBHATA)
|
3301019000NRG24060320242216867
|
06/03/2024
|
Rameswar
|
3301019WL083761
|
Rameswar
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152617
|
|
Rameshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTA
|
CH-01-019-040-001/54
(TENDUBHATA)
|
3301019000NRG24060320242216870
|
06/03/2024
|
ramnarayan
|
3301019WL083761
|
ramnarayan
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152625
|
|
MR RAMNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-040-001/6
(TENDUBHATA)
|
3301019000NRG24060320242216871
|
06/03/2024
|
SANTOSHI
|
3301019WL083761
|
SANTOSHI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152605
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-040-001/87
(TENDUBHATA)
|
3301019000NRG24060320242216872
|
06/03/2024
|
HEERA
|
3301019WL083761
|
HEERA
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152623
|
|
MRS HIRABAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-040-001/89
(TENDUBHATA)
|
3301019000NRG24060320242216873
|
06/03/2024
|
PANCHKUNVAR
|
3301019WL083761
|
PANCHKUNVAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152607
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-040-001/94
(TENDUBHATA)
|
3301019000NRG24060320242216875
|
06/03/2024
|
SAVITRI
|
3301019WL083761
|
SAVITRI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152608
|
|
MRS SAVITRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-040-001/96
(TENDUBHATA)
|
3301019000NRG24060320242216876
|
06/03/2024
|
JANKUNWAR
|
3301019WL083761
|
JANKUNWAR
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152624
|
|
MS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-040-003/164
(TENDUBHATA)
|
3301019000NRG24060320242216877
|
06/03/2024
|
AKASH
|
3301019WL083761
|
AKASH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928152611
|
|
MASTER AAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|