|
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-273100101103862900/2115721
(बडगांव)
|
2731001000NRG24230120240470448
|
23/01/2024
|
SORAM BAI
|
2731001WL011435
|
SORAM BAI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331075
|
|
SORABH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTA
|
RJ-273100101103862900/53100256
(बडगांव)
|
2731001000NRG24230120240470451
|
23/01/2024
|
AMRITLAL
|
2731001WL011435
|
AMRITLAL
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331076
|
|
AMRIT LAL
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100101103862900/53100256
(बडगांव)
|
2731001000NRG24230120240470452
|
23/01/2024
|
BHAROSHI
|
2731001WL011435
|
BHAROSHI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331077
|
|
BHAROSI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101103862900/2115721
(बडगांव)
|
2731001000NRG24230120240470447
|
23/01/2024
|
hemraj
|
2731001WL011435
|
hemraj
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331082
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100101103862900/2120442
(बडगांव)
|
2731001000NRG24230120240470449
|
23/01/2024
|
GAURA BAI
|
2731001WL011435
|
GAURA BAI
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331081
|
|
GORA BAI
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100101103862900/5310002258
(बडगांव)
|
2731001000NRG24230120240470450
|
23/01/2024
|
Jyanibai
|
2731001WL011435
|
Jyanibai
|
00462
|
UCBA0002715
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140331079
|
|
JYANI BAI
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100101103862900/53100375
(बडगांव)
|
2731001000NRG24230120240470453
|
23/01/2024
|
RAGHUVEER
|
2731001WL011435
|
RAGHUVEER
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331078
|
|
RAGHUVIR SUMAN
|
UCO BANK(607066)
|
|
8
|
ANTA
|
RJ-273100101103862900/5310070
(बडगांव)
|
2731001000NRG24230120240470454
|
23/01/2024
|
SUNDER BAI
|
2731001WL011435
|
SUNDER BAI
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140331080
|
|
SUNDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26505
|
26505
|
|
|
|
|
|
|
|