|
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-01-019-074-002/31
(CHANGORI)
|
3301019000NRG23160820220421157
|
16/08/2022
|
ITVAR SINGH
|
3301019WL0012888
|
ITVAR SINGH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697295
|
|
ITAVAR SINGH DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG23160820220421159
|
16/08/2022
|
BARSATU
|
3301019WL0012888
|
BARSATU
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697294
|
|
BARSATU SAWRAXXBAJGIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-074-002/398
(CHANGORI)
|
3301019000NRG23160820220421160
|
16/08/2022
|
JALESHWARI
|
3301019WL0012888
|
JALESHWARI
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697292
|
|
JALESRIBAI SANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG23160820220421168
|
16/08/2022
|
PUNITA
|
3301019WL0012888
|
PUNITA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697267
|
|
MS PUNITA BAI DHRITESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-074-002/77
(CHANGORI)
|
3301019000NRG23160820220421167
|
16/08/2022
|
RAJKUMAR
|
3301019WL0012888
|
RAJKUMAR
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697264
|
|
SHRI RAJKUMAR DHURTESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-074-003/103
(CHANGORI)
|
3301019000NRG23160820220421140
|
16/08/2022
|
MAAN SINGH
|
3301019WL0012887
|
MAAN SINGH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
24/08/2022
|
|
4123697265
|
|
MANSINGH MARAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-074-003/110
(CHANGORI)
|
3301019000NRG23160820220421141
|
16/08/2022
|
DHANVANSINGH
|
3301019WL0012887
|
DHANVANSINGH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
24/08/2022
|
|
4123697293
|
|
DHANVAN SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-074-003/55
(CHANGORI)
|
3301019000NRG23160820220421186
|
16/08/2022
|
DURGESH
|
3301019WL0012888
|
DURGESH
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697266
|
|
DURGESH KUMAR NETAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-074-003/60
(CHANGORI)
|
3301019000NRG23160820220421187
|
16/08/2022
|
AMOLADAS
|
3301019WL0012888
|
AMOLADAS
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697296
|
|
MRS AMOLDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-074-003/79
(CHANGORI)
|
3301019000NRG23160820220421193
|
16/08/2022
|
PUSAIYA
|
3301019WL0012888
|
PUSAIYA
|
00354
|
PUNB0250000
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697291
|
|
MS PUSHAIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-074-002/11
(CHANGORI)
|
3301019000NRG23160820220421147
|
16/08/2022
|
TIJIYABAI
|
3301019WL0012888
|
TIJIYABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697288
|
|
Mrs. TIJIYA BAI GHRITESH W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG23160820220421149
|
16/08/2022
|
GEETA BAI
|
3301019WL0012888
|
GEETA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697269
|
|
MRS GITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-074-002/15
(CHANGORI)
|
3301019000NRG23160820220421148
|
16/08/2022
|
RAMCHAND
|
3301019WL0012888
|
RAMCHAND
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697278
|
|
Mr. RAMCHANDRA GHRITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG23160820220421152
|
16/08/2022
|
ANANDI
|
3301019WL0012888
|
ANANDI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697286
|
|
MRS ANANDIBAI DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-074-002/25
(CHANGORI)
|
3301019000NRG23160820220421150
|
16/08/2022
|
UPASIN
|
3301019WL0012888
|
UPASIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697284
|
|
MS UPASHIN BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG23160820220421153
|
16/08/2022
|
GANESH RAM
|
3301019WL0012888
|
GANESH RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697289
|
|
SHRI GANESH RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTA
|
CH-01-019-074-002/26
(CHANGORI)
|
3301019000NRG23160820220421154
|
16/08/2022
|
PARVATI
|
3301019WL0012888
|
PARVATI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697279
|
|
MRS PARVATI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTA
|
CH-01-019-074-002/28
(CHANGORI)
|
3301019000NRG23160820220421155
|
16/08/2022
|
MANGTIN
|
3301019WL0012888
|
MANGTIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697285
|
|
MR MAGTIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-074-002/31
(CHANGORI)
|
3301019000NRG23160820220421158
|
16/08/2022
|
SOMARIN BAI
|
3301019WL0012888
|
SOMARIN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697277
|
|
MS SOMVARIN BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-074-002/399
(CHANGORI)
|
3301019000NRG23160820220421161
|
16/08/2022
|
PANCH RAM
|
3301019WL0012888
|
PANCH RAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697287
|
|
SHRI PANCHRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG23160820220421166
|
16/08/2022
|
SAHM BAI
|
3301019WL0012888
|
SAHM BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697273
|
|
MS SHAYAM BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-074-002/60
(CHANGORI)
|
3301019000NRG23160820220421165
|
16/08/2022
|
SUKRAVARSINGH
|
3301019WL0012888
|
SUKRAVARSINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697270
|
|
MR SHUKVAR SINGH DHNUHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-074-003/122
(CHANGORI)
|
3301019000NRG23160820220421172
|
16/08/2022
|
GYANSINGH
|
3301019WL0012888
|
GYANSINGH
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697280
|
|
MR GYAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-074-003/24
(CHANGORI)
|
3301019000NRG23160820220421180
|
16/08/2022
|
chandrika
|
3301019WL0012888
|
chandrika
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697290
|
|
MS CHANDRIKABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG23160820220421182
|
16/08/2022
|
LAXMIN
|
3301019WL0012888
|
LAXMIN
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697281
|
|
MRS LAXMIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-074-003/34
(CHANGORI)
|
3301019000NRG23160820220421181
|
16/08/2022
|
MUNNARAM
|
3301019WL0012888
|
MUNNARAM
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697297
|
|
MR MUNNA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-074-003/43
(CHANGORI)
|
3301019000NRG23160820220421183
|
16/08/2022
|
HAR BAI
|
3301019WL0012888
|
HAR BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697275
|
|
MRS HARBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG23160820220421185
|
16/08/2022
|
LAKSHAMEEN BAI
|
3301019WL0012888
|
LAKSHAMEEN BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697268
|
|
MRS LAXMI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-074-003/47
(CHANGORI)
|
3301019000NRG23160820220421184
|
16/08/2022
|
SHYAM DAS
|
3301019WL0012888
|
SHYAM DAS
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697276
|
|
SHRI SHAYAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-074-003/65
(CHANGORI)
|
3301019000NRG23160820220421188
|
16/08/2022
|
JASFUL
|
3301019WL0012888
|
JASFUL
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697274
|
|
MRS JASFUL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG23160820220421145
|
16/08/2022
|
JANKI
|
3301019WL0012887
|
JANKI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
24/08/2022
|
|
4123697272
|
|
MS JANKI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-074-003/67
(CHANGORI)
|
3301019000NRG23160820220421146
|
16/08/2022
|
RUKHMANI
|
3301019WL0012887
|
RUKHMANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
24/08/2022
|
|
4123697283
|
|
MS RUKHAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-074-003/69
(CHANGORI)
|
3301019000NRG23160820220421190
|
16/08/2022
|
AMERIKABAI
|
3301019WL0012888
|
AMERIKABAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697282
|
|
MS AMARIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-074-003/77
(CHANGORI)
|
3301019000NRG23160820220421192
|
16/08/2022
|
PATIYA BAI
|
3301019WL0012888
|
PATIYA BAI
|
00415
|
SBIN0010834
|
840
|
840
|
Processed
|
24/08/2022
|
|
4123697271
|
|
MS PATAIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|