|
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
|
ANTA
|
RJ-273100102903865700/2244168
(पलसावा)
|
2731001000NRG24211120230364594
|
21/11/2023
|
pukhraj
|
2731001WL009380
|
pukhraj
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661716227
|
|
PUKHRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102903865700/531072146
(पलसावा)
|
2731001000NRG24211120230364617
|
21/11/2023
|
amino bano
|
2731001WL009380
|
amino bano
|
00089
|
CBIN0282738
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661716228
|
|
AMINA BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102903865700/2244182
(पलसावा)
|
2731001000NRG24211120230364597
|
21/11/2023
|
Devlal
|
2731001WL009380
|
Devlal
|
00168
|
ICIC0000538
|
1832
|
1832
|
Processed
|
22/02/2024
|
|
0661716212
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100102903865700/2244186
(पलसावा)
|
2731001000NRG24211120230364598
|
21/11/2023
|
geeta bai
|
2731001WL009380
|
geeta bai
|
00168
|
ICIC0000538
|
1832
|
1832
|
Processed
|
22/02/2024
|
|
0661716211
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100102903865700/531072185
(पलसावा)
|
2731001000NRG24211120230364619
|
21/11/2023
|
Rajya
|
2731001WL009380
|
Rajya
|
00168
|
ICIC0000538
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0661716218
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865700/531072205
(पलसावा)
|
2731001000NRG24211120230364621
|
21/11/2023
|
kalawati
|
2731001WL009380
|
kalawati
|
00168
|
ICIC0000538
|
1864
|
1864
|
Processed
|
22/02/2024
|
|
0661716225
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100102903865700/531072212
(पलसावा)
|
2731001000NRG24211120230364623
|
21/11/2023
|
bilkesh
|
2731001WL009380
|
bilkesh
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661716221
|
|
BILAKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100102903865700/2244102
(पलसावा)
|
2731001000NRG24211120230364585
|
21/11/2023
|
SATYNARAYAN
|
2731001WL009380
|
SATYNARAYAN
|
00168
|
ICIC0006854
|
252
|
252
|
Processed
|
22/02/2024
|
|
0661716239
|
|
SATYANARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100102903865700/2244103
(पलसावा)
|
2731001000NRG24211120230364586
|
21/11/2023
|
RAMKANYA
|
2731001WL009380
|
RAMKANYA
|
00168
|
ICIC0006854
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0661716234
|
|
RAM KANYA BAI MEGHWAL ( NREGSR )
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100102903865700/2244104
(पलसावा)
|
2731001000NRG24211120230364588
|
21/11/2023
|
DHAN RAJ
|
2731001WL009380
|
DHAN RAJ
|
00168
|
ICIC0006854
|
1764
|
1764
|
Processed
|
22/02/2024
|
|
0661716245
|
|
DHANRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865700/2244128
(पलसावा)
|
2731001000NRG24211120230364590
|
21/11/2023
|
RAM MURTI
|
2731001WL009380
|
RAM MURTI
|
00168
|
ICIC0006854
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0661716219
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100102903865700/2244134
(पलसावा)
|
2731001000NRG24211120230364592
|
21/11/2023
|
ramawatar
|
2731001WL009380
|
ramawatar
|
00168
|
ICIC0006854
|
1631
|
1631
|
Processed
|
22/02/2024
|
|
0661716246
|
|
RAMAVATAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100102903865700/2244136
(पलसावा)
|
2731001000NRG24211120230364593
|
21/11/2023
|
SEEMA
|
2731001WL009380
|
SEEMA
|
00168
|
ICIC0006854
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661716222
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100102903865700/2244175
(पलसावा)
|
2731001000NRG24211120230364595
|
21/11/2023
|
LALITA
|
2731001WL009380
|
LALITA
|
00168
|
ICIC0006854
|
2061
|
2061
|
Processed
|
22/02/2024
|
|
0661716223
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100102903865700/2244177
(पलसावा)
|
2731001000NRG24211120230364596
|
21/11/2023
|
BIRDHI BAI
|
2731001WL009380
|
BIRDHI BAI
|
00168
|
ICIC0006854
|
2290
|
2290
|
Processed
|
22/02/2024
|
|
0661716235
|
|
BIRDI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100102903865700/2244187
(पलसावा)
|
2731001000NRG24211120230364599
|
21/11/2023
|
CHAMELI BAI
|
2731001WL009380
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661716241
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100102903865700/2244189
(पलसावा)
|
2731001000NRG24211120230364600
|
21/11/2023
|
YASHODA BAI
|
2731001WL009380
|
YASHODA BAI
|
00168
|
ICIC0006854
|
2290
|
2290
|
Processed
|
22/02/2024
|
|
0661716238
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100102903865700/2244192
(पलसावा)
|
2731001000NRG24211120230364601
|
21/11/2023
|
SANJU KUMARI
|
2731001WL009380
|
SANJU KUMARI
|
00168
|
ICIC0006854
|
2061
|
2061
|
Processed
|
22/02/2024
|
|
0661716210
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100102903865700/2244197
(पलसावा)
|
2731001000NRG24211120230364602
|
21/11/2023
|
Rahamat bano
|
2731001WL009380
|
Rahamat bano
|
00168
|
ICIC0006854
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0661716214
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865700/2244198
(पलसावा)
|
2731001000NRG24211120230364603
|
21/11/2023
|
JANNT BAI
|
2731001WL009380
|
JANNT BAI
|
00168
|
ICIC0006854
|
1872
|
1872
|
Processed
|
22/02/2024
|
|
0661716237
|
|
JANNAT
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100102903865700/2244207
(पलसावा)
|
2731001000NRG24211120230364605
|
21/11/2023
|
BADAM BAI
|
2731001WL009380
|
BADAM BAI
|
00168
|
ICIC0006854
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661716243
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
22
|
ANTA
|
RJ-273100102903865700/2244211
(पलसावा)
|
2731001000NRG24211120230364606
|
21/11/2023
|
BHAGWATI BAI
|
2731001WL009380
|
BHAGWATI BAI
|
00168
|
ICIC0006854
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0661716236
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100102903865700/2244212
(पलसावा)
|
2731001000NRG24211120230364607
|
21/11/2023
|
KAMLA BAI
|
2731001WL009380
|
KAMLA BAI
|
00168
|
ICIC0006854
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661716215
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
ANTA
|
RJ-273100102903865700/2244231
(पलसावा)
|
2731001000NRG24211120230364608
|
21/11/2023
|
KANYA BAI
|
2731001WL009380
|
KANYA BAI
|
00168
|
ICIC0006854
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0661716216
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANTA
|
RJ-273100102903865700/2244246
(पलसावा)
|
2731001000NRG24211120230364609
|
21/11/2023
|
NIRMALA
|
2731001WL009380
|
NIRMALA
|
00168
|
ICIC0006854
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0661716248
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
ANTA
|
RJ-273100102903865700/2244268
(पलसावा)
|
2731001000NRG24211120230364610
|
21/11/2023
|
RAFIKAN
|
2731001WL009380
|
RAFIKAN
|
00168
|
ICIC0006854
|
1864
|
1864
|
Processed
|
22/02/2024
|
|
0661716242
|
|
RAFIKAN
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100102903865700/2244269
(पलसावा)
|
2731001000NRG24211120230364611
|
21/11/2023
|
NOOR BANO
|
2731001WL009380
|
NOOR BANO
|
00168
|
ICIC0006854
|
1864
|
1864
|
Processed
|
22/02/2024
|
|
0661716224
|
|
NOOR BANO
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865700/2244274
(पलसावा)
|
2731001000NRG24211120230364612
|
21/11/2023
|
ANUSUIYA
|
2731001WL009380
|
ANUSUIYA
|
00168
|
ICIC0006854
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661716240
|
|
ANUSUIYA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100102903865700/53107041
(पलसावा)
|
2731001000NRG24211120230364613
|
21/11/2023
|
BADRI BAI
|
2731001WL009380
|
BADRI BAI
|
00168
|
ICIC0006854
|
2290
|
2290
|
Processed
|
22/02/2024
|
|
0661716244
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
ANTA
|
RJ-273100102903865700/53107061
(पलसावा)
|
2731001000NRG24211120230364614
|
21/11/2023
|
Sunita Bai
|
2731001WL009380
|
Sunita Bai
|
00168
|
ICIC0006854
|
1832
|
1832
|
Processed
|
22/02/2024
|
|
0661716249
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100102903865700/53107063
(पलसावा)
|
2731001000NRG24211120230364615
|
21/11/2023
|
MANBHAR
|
2731001WL009380
|
MANBHAR
|
00168
|
ICIC0006854
|
2290
|
2290
|
Processed
|
22/02/2024
|
|
0661716247
|
|
MANBHR BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100102903865700/531072062
(पलसावा)
|
2731001000NRG24211120230364616
|
21/11/2023
|
Budhi prakash
|
2731001WL009380
|
Budhi prakash
|
00168
|
ICIC0006854
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661716217
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100102903865700/531072153
(पलसावा)
|
2731001000NRG24211120230364618
|
21/11/2023
|
ashok
|
2731001WL009380
|
ashok
|
00168
|
ICIC0006854
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661716220
|
|
ASHOK KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTA
|
RJ-273100102903865700/531072206
(पलसावा)
|
2731001000NRG24211120230364622
|
21/11/2023
|
Rukasar
|
2731001WL009380
|
Rukasar
|
00168
|
ICIC0006854
|
2340
|
2340
|
Processed
|
22/02/2024
|
|
0661716213
|
|
RUKASAR BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55761
|
55761
|
|
|
|
|
|
|
|
|
35
|
ANTA
|
RJ-273100102903865700/531072243
(पलसावा)
|
2731001000NRG24211120230364624
|
21/11/2023
|
Gora bai
|
2731001WL009380
|
Gora bai
|
00415
|
SBIN0031490
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0661716231
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100102903865700/2244104
(पलसावा)
|
2731001000NRG24211120230364587
|
21/11/2023
|
KRISHNA KUMARI MEENA
|
2731001WL009380
|
KRISHNA KUMARI MEENA
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0661716232
|
|
MISS KRISHNA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102903865700/2244204
(पलसावा)
|
2731001000NRG24211120230364604
|
21/11/2023
|
Shivraj
|
2731001WL009380
|
Shivraj
|
00415
|
SBIN0031786
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661716233
|
|
SHIVRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANTA
|
RJ-273100102903865700/531072188
(पलसावा)
|
2731001000NRG24211120230364620
|
21/11/2023
|
urmila
|
2731001WL009380
|
urmila
|
00415
|
SBIN0031786
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0661716230
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7211
|
7211
|
|
|
|
|
|
|
|
|
39
|
ANTA
|
RJ-273100102903865700/2244129
(पलसावा)
|
2731001000NRG24211120230364591
|
21/11/2023
|
Suhubham
|
2731001WL009380
|
Suhubham
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
22/02/2024
|
|
0661716229
|
|
SHUBHAM KUMAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
ANTA
|
RJ-273100102903865700/2244120
(पलसावा)
|
2731001000NRG24211120230364589
|
21/11/2023
|
Narotam
|
2731001WL009380
|
Narotam
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0661716226
|
|
NAROTTAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83360
|
83360
|
|
|
|
|
|
|
|