|
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-273100103803867100/2251307
(अमलसरा)
|
2731001000NRG24010820230284542
|
01/08/2023
|
Murari lal
|
2731001WL005217
|
Murari lal
|
00045
|
BARB0ANTAXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071324
|
|
MURARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103803866800/53100227
(अमलसरा)
|
2731001000NRG24010820230284504
|
01/08/2023
|
Seema bai
|
2731001WL005208
|
Seema bai
|
00415
|
SBIN0031490
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827071311
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103803867100/2251295
(अमलसरा)
|
2731001000NRG24010820230284541
|
01/08/2023
|
KULWANT SINGH
|
2731001WL005217
|
KULWANT SINGH
|
00415
|
SBIN0031786
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827071310
|
|
MR KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103803866800/2251215
(अमलसरा)
|
2731001000NRG24010820230284534
|
01/08/2023
|
CANDRA PRAKASH
|
2731001WL005217
|
CANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071309
|
|
CHANDR PRAKASH S/O BHERON LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100103803866800/2251232
(अमलसरा)
|
2731001000NRG24010820230284535
|
01/08/2023
|
SHIVRAJ
|
2731001WL005217
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827071314
|
|
SHIVRAJ S/O BAJRANG LAL JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103803867000/2251409
(अमलसरा)
|
2731001000NRG24010820230284536
|
01/08/2023
|
RAJU LAL
|
2731001WL005217
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827071319
|
|
RAJULAL SO MULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103803867000/53100104
(अमलसरा)
|
2731001000NRG24010820230284537
|
01/08/2023
|
MUKESH KUMAR
|
2731001WL005217
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827071308
|
|
MUKESH KUMAR S/O DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103803867100/2251273
(अमलसरा)
|
2731001000NRG24010820230284538
|
01/08/2023
|
JAWAHARI LAL
|
2731001WL005217
|
JAWAHARI LAL
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827071323
|
|
JAVAHARI LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103803867100/2251275
(अमलसरा)
|
2731001000NRG24010820230284539
|
01/08/2023
|
OMPRAKASH
|
2731001WL005217
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071313
|
|
OMPRAKASH SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103803867100/2251277-A
(अमलसरा)
|
2731001000NRG24010820230284540
|
01/08/2023
|
SUNIL KUMAR
|
2731001WL005217
|
SUNIL KUMAR
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827071317
|
|
SUNIL KUMAR CHODHARI SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103803867100/2251320-A
(अमलसरा)
|
2731001000NRG24010820230284543
|
01/08/2023
|
BALRAM
|
2731001WL005217
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071322
|
|
BALRAM MEGHWAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
ANTA
|
RJ-273100103803867100/2251327
(अमलसरा)
|
2731001000NRG24010820230284544
|
01/08/2023
|
RAMDAYAL
|
2731001WL005217
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827071321
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103803867100/2251328
(अमलसरा)
|
2731001000NRG24010820230284503
|
01/08/2023
|
Pushp Dayal Meghwal
|
2731001WL005207
|
Pushp Dayal Meghwal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827071312
|
|
PUSHP DAYAL MEGHWAL SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100103803867100/2251394
(अमलसरा)
|
2731001000NRG24010820230284545
|
01/08/2023
|
BABBU SINGH
|
2731001WL005217
|
BABBU SINGH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071315
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103803867100/2251398
(अमलसरा)
|
2731001000NRG24010820230284546
|
01/08/2023
|
KARMSINGH
|
2731001WL005217
|
KARMSINGH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071320
|
|
MR KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103803867100/2251400
(अमलसरा)
|
2731001000NRG24010820230284547
|
01/08/2023
|
JOGA SINGH
|
2731001WL005217
|
JOGA SINGH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071316
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103803867100/53100046
(अमलसरा)
|
2731001000NRG24010820230284548
|
01/08/2023
|
MUKESH KUMAR
|
2731001WL005217
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827071318
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37223
|
37223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45821
|
45821
|
|
|
|
|
|
|
|