|
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-01-019-038-001/263
(JOGIPUR)
|
3301019000NRG23040120231006430
|
05/01/2023
|
GULAB
|
3301019WL0040578
|
GULAB
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158271
|
|
MR GULAB SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-038-001/165
(JOGIPUR)
|
3301019000NRG23040120231006406
|
05/01/2023
|
rampyari
|
3301019WL0040578
|
rampyari
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158274
|
|
Mrs. RAM PYARI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-038-001/157
(JOGIPUR)
|
3301019000NRG23040120231006404
|
05/01/2023
|
VISHNU RAM
|
3301019WL0040578
|
VISHNU RAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158233
|
|
VISHNU RAM S O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-038-001/2
(JOGIPUR)
|
3301019000NRG23040120231006413
|
05/01/2023
|
SATYENDRA
|
3301019WL0040578
|
SATYENDRA
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
20/01/2023
|
|
8082158232
|
|
SATYENDRA SINGH RAJ S/OKALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-038-001/31
(JOGIPUR)
|
3301019000NRG23040120231006442
|
05/01/2023
|
DULARIRAM
|
3301019WL0040578
|
DULARIRAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158235
|
|
DULARI SHYAMXXCHAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-038-001/407
(JOGIPUR)
|
3301019000NRG23040120231006468
|
05/01/2023
|
SANTRAM
|
3301019WL0040578
|
SANTRAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158234
|
|
SANTURAM BIRKOXXRAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-038-001/1
(JOGIPUR)
|
3301019000NRG23040120231006401
|
05/01/2023
|
RAJJU
|
3301019WL0040578
|
RAJJU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158248
|
|
RAJJOO BINJHAVAR
|
UCO BANK(607066)
|
|
8
|
KOTA
|
CH-01-019-038-001/130
(JOGIPUR)
|
3301019000NRG23040120231006402
|
05/01/2023
|
RAM KUMAR
|
3301019WL0040578
|
RAM KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158262
|
|
MR RAM KUMAR BIRKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-038-001/130
(JOGIPUR)
|
3301019000NRG23040120231006403
|
05/01/2023
|
SHTHUPABAI
|
3301019WL0040578
|
SHTHUPABAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158263
|
|
MRS SARUPA BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-038-001/165
(JOGIPUR)
|
3301019000NRG23040120231006405
|
05/01/2023
|
jeevanlal
|
3301019WL0040578
|
jeevanlal
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158240
|
|
SHRI JIVN PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-038-001/186
(JOGIPUR)
|
3301019000NRG23040120231006409
|
05/01/2023
|
LAXAMAN
|
3301019WL0040578
|
LAXAMAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158266
|
|
SHRI LAKSHAMAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-038-001/230
(JOGIPUR)
|
3301019000NRG23040120231006421
|
05/01/2023
|
CHANDRIKA
|
3301019WL0040578
|
CHANDRIKA
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082158239
|
|
MS CHANDRIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-038-001/254
(JOGIPUR)
|
3301019000NRG23040120231006424
|
05/01/2023
|
SANJAY SINGH
|
3301019WL0040578
|
SANJAY SINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Rejected
|
20/01/2023
|
|
8082158236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTA
|
CH-01-019-038-001/262
(JOGIPUR)
|
3301019000NRG23040120231006429
|
05/01/2023
|
SANGITA
|
3301019WL0040578
|
SANGITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158251
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-038-001/263
(JOGIPUR)
|
3301019000NRG23040120231006431
|
05/01/2023
|
GAYTRI
|
3301019WL0040578
|
GAYTRI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158268
|
|
MRS GAYATRI RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG23040120231006432
|
05/01/2023
|
NARBAD
|
3301019WL0040578
|
NARBAD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158270
|
|
MR NARBAD PORTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-038-001/269
(JOGIPUR)
|
3301019000NRG23040120231006435
|
05/01/2023
|
JYOTI
|
3301019WL0040578
|
JYOTI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158273
|
|
MRS JYOTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-038-001/269
(JOGIPUR)
|
3301019000NRG23040120231006434
|
05/01/2023
|
RAVINDRA KUMAR
|
3301019WL0040578
|
RAVINDRA KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158257
|
|
MR RAVINDAR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-038-001/27
(JOGIPUR)
|
3301019000NRG23040120231006436
|
05/01/2023
|
FOOLBAI
|
3301019WL0040578
|
FOOLBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158247
|
|
MS FUL BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG23040120231006440
|
05/01/2023
|
BINDU SHYAM
|
3301019WL0040578
|
BINDU SHYAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158265
|
|
MRS BINDU SHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-038-001/271
(JOGIPUR)
|
3301019000NRG23040120231006439
|
05/01/2023
|
VIKRAM
|
3301019WL0040578
|
VIKRAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158250
|
|
MR VIKRAM SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-038-001/33
(JOGIPUR)
|
3301019000NRG23040120231006443
|
05/01/2023
|
MANSINGH
|
3301019WL0040578
|
MANSINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158237
|
|
SHRI MANSINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-038-001/331
(JOGIPUR)
|
3301019000NRG23040120231006444
|
05/01/2023
|
NARESH KUMAR
|
3301019WL0040578
|
NARESH KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158249
|
|
Mr. NARESH SINGH RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-038-001/333
(JOGIPUR)
|
3301019000NRG23040120231006446
|
05/01/2023
|
NEMKUVAR
|
3301019WL0040578
|
NEMKUVAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
20/01/2023
|
|
8082158260
|
|
MS NEM BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG23040120231006452
|
05/01/2023
|
BINDA BAI
|
3301019WL0040578
|
BINDA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158252
|
|
MS BINDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-038-001/341
(JOGIPUR)
|
3301019000NRG23040120231006451
|
05/01/2023
|
SHYAMSUNDAR
|
3301019WL0040578
|
SHYAMSUNDAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158246
|
|
Mr. SHYAM SUNDAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-038-001/346
(JOGIPUR)
|
3301019000NRG23040120231006454
|
05/01/2023
|
mansingh
|
3301019WL0040578
|
mansingh
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158259
|
|
MR MANSINGH BIRKO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-038-001/346
(JOGIPUR)
|
3301019000NRG23040120231006453
|
05/01/2023
|
MILUTIN
|
3301019WL0040578
|
MILUTIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158258
|
|
MRS MILAUTIN BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG23040120231006458
|
05/01/2023
|
AMRIT
|
3301019WL0040578
|
AMRIT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158267
|
|
Mr. AMRUT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-038-001/354
(JOGIPUR)
|
3301019000NRG23040120231006459
|
05/01/2023
|
INDRANI
|
3301019WL0040578
|
INDRANI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158254
|
|
MRS INDRANI BAI ARVIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-038-001/364
(JOGIPUR)
|
3301019000NRG23040120231006460
|
05/01/2023
|
KALAM
|
3301019WL0040578
|
KALAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158243
|
|
C G ANGREEKON GAYATRI SHG SAMUH JOGIPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG23040120231006461
|
05/01/2023
|
nard
|
3301019WL0040578
|
nard
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158269
|
|
MR NARAD SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-038-001/365
(JOGIPUR)
|
3301019000NRG23040120231006462
|
05/01/2023
|
sampati bai
|
3301019WL0040578
|
sampati bai
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158245
|
|
SAMPATI BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTA
|
CH-01-019-038-001/366
(JOGIPUR)
|
3301019000NRG23040120231006463
|
05/01/2023
|
GANESH RAJ
|
3301019WL0040578
|
GANESH RAJ
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082158272
|
|
MR GANESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-038-001/405
(JOGIPUR)
|
3301019000NRG23040120231006465
|
05/01/2023
|
SUKHBAI
|
3301019WL0040578
|
SUKHBAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158255
|
|
MRS SUKH BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-038-001/406
(JOGIPUR)
|
3301019000NRG23040120231006467
|
05/01/2023
|
Shashi
|
3301019WL0040578
|
Shashi
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
20/01/2023
|
|
8082158253
|
|
MRS SASHI BAI BIRKO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-038-001/410
(JOGIPUR)
|
3301019000NRG23040120231006469
|
05/01/2023
|
SHKUNTLA
|
3301019WL0040578
|
SHKUNTLA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158256
|
|
MRS SHAKUNTALA SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG23040120231006471
|
05/01/2023
|
KANTA BAI
|
3301019WL0040578
|
KANTA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158244
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-038-001/415
(JOGIPUR)
|
3301019000NRG23040120231006470
|
05/01/2023
|
NARAYAN
|
3301019WL0040578
|
NARAYAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158238
|
|
SHRI NARAYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-038-001/8
(JOGIPUR)
|
3301019000NRG23040120231006478
|
05/01/2023
|
PAVAN BAI
|
3301019WL0040578
|
PAVAN BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158264
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-038-001/8
(JOGIPUR)
|
3301019000NRG23040120231006477
|
05/01/2023
|
PREMSINGH
|
3301019WL0040578
|
PREMSINGH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158261
|
|
Mr. PREM SINGH S/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-038-002/392
(JOGIPUR)
|
3301019000NRG23040120231006479
|
05/01/2023
|
SANJIV KUMAR
|
3301019WL0040578
|
SANJIV KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158242
|
|
MR SANJEEV KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
43
|
KOTA
|
CH-01-019-038-001/268
(JOGIPUR)
|
3301019000NRG23040120231006433
|
05/01/2023
|
SAHELIYA
|
3301019WL0040578
|
SAHELIYA
|
00415
|
SBIN0012124
|
600
|
600
|
Processed
|
20/01/2023
|
|
8082158241
|
|
MR KAMLESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|