|
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-273100100703866000/2112031
(बमूलियाकलां)
|
2731001000NRG24120920230310481
|
12/09/2023
|
JADISH PRASAD
|
2731001WL007208
|
JADISH PRASAD
|
00045
|
BARB0ANTAXX
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882369
|
|
JAGDISH PRASAD
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100100703866000/53101928
(बमूलियाकलां)
|
2731001000NRG24120920230310492
|
12/09/2023
|
premswaroop
|
2731001WL007208
|
premswaroop
|
00045
|
BARB0ANTAXX
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882370
|
|
PREMASWARUP SO RAM C
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100703866000/53102208
(बमूलियाकलां)
|
2731001000NRG24120920230310507
|
12/09/2023
|
MAINA SUMAN
|
2731001WL007209
|
MAINA SUMAN
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882371
|
|
MAINA SUMAN WO MAHAV
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100703866000/53102267
(बमूलियाकलां)
|
2731001000NRG24120920230310509
|
12/09/2023
|
Anita kumari Suman
|
2731001WL007209
|
Anita kumari Suman
|
00045
|
BARB0ANTAXX
|
250
|
250
|
Processed
|
21/09/2023
|
|
5784882372
|
|
ANITA KUMARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100100703866000/53102267
(बमूलियाकलां)
|
2731001000NRG24120920230310508
|
12/09/2023
|
PRAMOD KUMAR SUMAN
|
2731001WL007209
|
PRAMOD KUMAR SUMAN
|
00045
|
BARB0ANTAXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882377
|
|
MR PRAMOD KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100703866000/2112020
(बमूलियाकलां)
|
2731001000NRG24120920230310496
|
12/09/2023
|
KALAWATI
|
2731001WL007209
|
KALAWATI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882359
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100703866000/2112020
(बमूलियाकलां)
|
2731001000NRG24120920230310497
|
12/09/2023
|
RANI
|
2731001WL007209
|
RANI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882365
|
|
RANI MALAV
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100100703866000/2112079
(बमूलियाकलां)
|
2731001000NRG24120920230310482
|
12/09/2023
|
MAHAVEER
|
2731001WL007208
|
MAHAVEER
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882361
|
|
MAHAVEER GOCHER
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100703866000/2112118
(बमूलियाकलां)
|
2731001000NRG24120920230310483
|
12/09/2023
|
CHANDRAKALA
|
2731001WL007208
|
CHANDRAKALA
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882356
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100100703866000/2112308
(बमूलियाकलां)
|
2731001000NRG24120920230310484
|
12/09/2023
|
HIRALAL
|
2731001WL007208
|
HIRALAL
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882366
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100100703866000/2112309
(बमूलियाकलां)
|
2731001000NRG24120920230310485
|
12/09/2023
|
PURUSHOTTAM
|
2731001WL007208
|
PURUSHOTTAM
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882363
|
|
PURSHOTTAM CHANDEL
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100100703866000/2112311
(बमूलियाकलां)
|
2731001000NRG24120920230310486
|
12/09/2023
|
CHANDRAKALA BAI
|
2731001WL007208
|
CHANDRAKALA BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882358
|
|
CHANDRA KALAN BAI
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100100703866000/2119966
(बमूलियाकलां)
|
2731001000NRG24120920230310487
|
12/09/2023
|
SANTOSH BAI
|
2731001WL007208
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882354
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100100703866000/53101812
(बमूलियाकलां)
|
2731001000NRG24120920230310488
|
12/09/2023
|
SUNITA
|
2731001WL007208
|
SUNITA
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882360
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100703866000/53101821
(बमूलियाकलां)
|
2731001000NRG24120920230310489
|
12/09/2023
|
DINESH KUMAR
|
2731001WL007208
|
DINESH KUMAR
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882364
|
|
DINESH GOCHAR SO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100100703866000/53101825
(बमूलियाकलां)
|
2731001000NRG24120920230310491
|
12/09/2023
|
HEMLATA
|
2731001WL007208
|
HEMLATA
|
00168
|
ICIC0006854
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5784882355
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
ANTA
|
RJ-273100100703866000/53101825
(बमूलियाकलां)
|
2731001000NRG24120920230310490
|
12/09/2023
|
JAGDISH
|
2731001WL007208
|
JAGDISH
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882362
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100703866000/53101856
(बमूलियाकलां)
|
2731001000NRG24120920230310498
|
12/09/2023
|
RAMAKANT
|
2731001WL007209
|
RAMAKANT
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882353
|
|
Ramkant
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100703866000/53101931
(बमूलियाकलां)
|
2731001000NRG24120920230310493
|
12/09/2023
|
SUMATRA BAI
|
2731001WL007208
|
SUMATRA BAI
|
00168
|
ICIC0006854
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882367
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100703866000/53102111
(बमूलियाकलां)
|
2731001000NRG24120920230310500
|
12/09/2023
|
LEELA KUMARI
|
2731001WL007209
|
LEELA KUMARI
|
00168
|
ICIC0006854
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882357
|
|
LEELA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38112
|
38112
|
|
|
|
|
|
|
|
|
21
|
ANTA
|
RJ-273100100703866000/53102111
(बमूलियाकलां)
|
2731001000NRG24120920230310499
|
12/09/2023
|
omprakash
|
2731001WL007209
|
omprakash
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882381
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100703866000/53102157
(बमूलियाकलां)
|
2731001000NRG24120920230310502
|
12/09/2023
|
DINESH SUMAN
|
2731001WL007209
|
DINESH SUMAN
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882379
|
|
DINESH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100100703866000/53102157
(बमूलियाकलां)
|
2731001000NRG24120920230310503
|
12/09/2023
|
REKHA BAI
|
2731001WL007209
|
REKHA BAI
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882373
|
|
Miss. REKHAKUMARI D/O RAMGOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANTA
|
RJ-273100100703866000/53102200
(बमूलियाकलां)
|
2731001000NRG24120920230310494
|
12/09/2023
|
SATISH KUMAR
|
2731001WL007208
|
SATISH KUMAR
|
00415
|
SBIN0031786
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784882378
|
|
MASTER SATISH KUMAR GOCHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100703866000/53102207
(बमूलियाकलां)
|
2731001000NRG24120920230310505
|
12/09/2023
|
Akshaya Suman
|
2731001WL007209
|
Akshaya Suman
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882375
|
|
MR AKSHAY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100703866000/53102208
(बमूलियाकलां)
|
2731001000NRG24120920230310506
|
12/09/2023
|
MAHAVEER SUMAN
|
2731001WL007209
|
MAHAVEER SUMAN
|
00415
|
SBIN0031786
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882380
|
|
MAHAVEER SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17448
|
17448
|
|
|
|
|
|
|
|
|
27
|
ANTA
|
RJ-273100100703866000/53102158
(बमूलियाकलां)
|
2731001000NRG24120920230310504
|
12/09/2023
|
Naresh suman
|
2731001WL007209
|
Naresh suman
|
00462
|
UCBA0000378
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882368
|
|
NARESH SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100100703866000/2112018
(बमूलियाकलां)
|
2731001000NRG24120920230310495
|
12/09/2023
|
Khushboo malav
|
2731001WL007209
|
Khushboo malav
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882374
|
|
KHUSHBOO MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
ANTA
|
RJ-273100100703866000/53102155
(बमूलियाकलां)
|
2731001000NRG24120920230310501
|
12/09/2023
|
Mushkan
|
2731001WL007209
|
Mushkan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784882376
|
|
MUSKAN MALAV D/O KUNJBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75706
|
75706
|
|
|
|
|
|
|
|