|
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-273100100303863800/531098450
(ठीकरिया)
|
2731001000NRG24150520230040910
|
19/05/2023
|
DURGESH SENI
|
2731001WL001009
|
DURGESH SENI
|
00415
|
SBIN0032352
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093764
|
|
MRS DURGESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24150520230040912
|
19/05/2023
|
DEVA
|
2731001WL001009
|
DEVA
|
00415
|
SBIN0032352
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093765
|
|
MRS DEVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100100303863800/531098455
(ठीकरिया)
|
2731001000NRG24150520230040911
|
19/05/2023
|
KULDEEP SUMAN
|
2731001WL001009
|
KULDEEP SUMAN
|
00415
|
SBIN0032352
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093763
|
|
MR KULDEEP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303863800/2117416-B
(ठीकरिया)
|
2731001000NRG24150520230040906
|
19/05/2023
|
MADHU BAI MALI
|
2731001WL001009
|
MADHU BAI MALI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093767
|
|
MADHU WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100303863800/2117433-A
(ठीकरिया)
|
2731001000NRG24150520230040907
|
19/05/2023
|
kapil kumar
|
2731001WL001009
|
kapil kumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093766
|
|
KAPIL KUMAR S/O MADAN GOPAL CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100100303863800/2117519
(ठीकरिया)
|
2731001000NRG24150520230040908
|
19/05/2023
|
SAVITRI BAI
|
2731001WL001009
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
07/06/2023
|
|
2266093768
|
|
SAVITRI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|