|
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-273100100903864100/2114453
(बालाखेडा)
|
2731001000NRG24270320240671155
|
27/03/2024
|
SATYANARAYAN
|
2731001WL015288
|
SATYANARAYAN
|
00045
|
BARB0ANTAXX
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477085
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100100903864100/2114650-A
(बालाखेडा)
|
2731001000NRG24270320240671175
|
27/03/2024
|
BRIJESH
|
2731001WL015288
|
BRIJESH
|
00045
|
BARB0ANTAXX
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477086
|
|
BRIJESH BAI WO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100903864100/53106980
(बालाखेडा)
|
2731001000NRG24270320240671189
|
27/03/2024
|
SUGNA BAI
|
2731001WL015288
|
SUGNA BAI
|
00045
|
BARB0ANTAXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3218477087
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100903864100/2114649
(बालाखेडा)
|
2731001000NRG24270320240671173
|
27/03/2024
|
DEEPU
|
2731001WL015288
|
DEEPU
|
00415
|
SBIN0031490
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477093
|
|
MR DEEPU MALAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100903864100/53107418
(बालाखेडा)
|
2731001000NRG24270320240671200
|
27/03/2024
|
HEMANT KUMAR MALAV
|
2731001WL015288
|
HEMANT KUMAR MALAV
|
00415
|
SBIN0031490
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477094
|
|
HEMANT KUMAR SO HANSRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100903864100/2114378
(बालाखेडा)
|
2731001000NRG24270320240671151
|
27/03/2024
|
MAHENDRA
|
2731001WL015288
|
MAHENDRA
|
00415
|
SBIN0031786
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477091
|
|
MR MAHENDRA KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100903864100/2114588
(बालाखेडा)
|
2731001000NRG24270320240671169
|
27/03/2024
|
HEERALAL
|
2731001WL015288
|
HEERALAL
|
00415
|
SBIN0031786
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477096
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864100/531072062
(बालाखेडा)
|
2731001000NRG24270320240671194
|
27/03/2024
|
dilraj
|
2731001WL015288
|
dilraj
|
00415
|
SBIN0031786
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477095
|
|
MR DILRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100903864100/2113997
(बालाखेडा)
|
2731001000NRG24270320240671148
|
27/03/2024
|
GEETA BAI
|
2731001WL015288
|
GEETA BAI
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477099
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100903864100/2114358
(बालाखेडा)
|
2731001000NRG24270320240671149
|
27/03/2024
|
sita bai
|
2731001WL015288
|
sita bai
|
00415
|
SBIN0032389
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477112
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100903864100/2114377
(बालाखेडा)
|
2731001000NRG24270320240671150
|
27/03/2024
|
CHANDRA PRAKASH
|
2731001WL015288
|
CHANDRA PRAKASH
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477088
|
|
CHANDRA PRAKASH (203234)
|
IDBI BANK(607095)
|
|
12
|
ANTA
|
RJ-273100100903864100/2114428
(बालाखेडा)
|
2731001000NRG24270320240671153
|
27/03/2024
|
hariom
|
2731001WL015288
|
hariom
|
00415
|
SBIN0032389
|
402
|
402
|
Processed
|
23/04/2024
|
|
3218477108
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100100903864100/2114437
(बालाखेडा)
|
2731001000NRG24270320240671154
|
27/03/2024
|
kamlesh kumar
|
2731001WL015288
|
kamlesh kumar
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477098
|
|
MR KAMLESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100903864100/2114456
(बालाखेडा)
|
2731001000NRG24270320240671156
|
27/03/2024
|
MADHAN MOHAN
|
2731001WL015288
|
MADHAN MOHAN
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477097
|
|
MR MADHAN MOHAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100903864100/2114509
(बालाखेडा)
|
2731001000NRG24270320240671160
|
27/03/2024
|
PUJA BAI
|
2731001WL015288
|
PUJA BAI
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477111
|
|
MRS POOJA RAIGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100903864100/2114526
(बालाखेडा)
|
2731001000NRG24270320240671165
|
27/03/2024
|
mamta
|
2731001WL015288
|
mamta
|
00415
|
SBIN0032389
|
2010
|
2010
|
Processed
|
23/04/2024
|
|
3218477103
|
|
MRS MAMTA BAI 1429 K28F 19080
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100903864100/2114619
(बालाखेडा)
|
2731001000NRG24270320240671171
|
27/03/2024
|
MANBHAR BAI
|
2731001WL015288
|
MANBHAR BAI
|
00415
|
SBIN0032389
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477090
|
|
MR MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100100903864100/2114659-A
(बालाखेडा)
|
2731001000NRG24270320240671178
|
27/03/2024
|
SAVITRI BAI
|
2731001WL015288
|
SAVITRI BAI
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477100
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANTA
|
RJ-273100100903864100/2114674
(बालाखेडा)
|
2731001000NRG24270320240671179
|
27/03/2024
|
naresh
|
2731001WL015288
|
naresh
|
00415
|
SBIN0032389
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218477106
|
|
MRS NARESH BAI 1429 K28F 15091
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100100903864100/53107015
(बालाखेडा)
|
2731001000NRG24270320240671190
|
27/03/2024
|
sangita
|
2731001WL015288
|
sangita
|
00415
|
SBIN0032389
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218477107
|
|
MRS SANGITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100100903864100/53107079
(बालाखेडा)
|
2731001000NRG24270320240671191
|
27/03/2024
|
SUNITA BAI
|
2731001WL015288
|
SUNITA BAI
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477105
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100903864100/531072026
(बालाखेडा)
|
2731001000NRG24270320240671192
|
27/03/2024
|
SURESH MALAV
|
2731001WL015288
|
SURESH MALAV
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477101
|
|
MR SURESH MALAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100100903864100/531072028
(बालाखेडा)
|
2731001000NRG24270320240671193
|
27/03/2024
|
KUSUMA SEN
|
2731001WL015288
|
KUSUMA SEN
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477110
|
|
MRS KUSAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100100903864100/53107401
(बालाखेडा)
|
2731001000NRG24270320240671196
|
27/03/2024
|
lad bai
|
2731001WL015288
|
lad bai
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477104
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100100903864100/53107404
(बालाखेडा)
|
2731001000NRG24270320240671197
|
27/03/2024
|
SEEMA BAI
|
2731001WL015288
|
SEEMA BAI
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477102
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100100903864100/53107411
(बालाखेडा)
|
2731001000NRG24270320240671198
|
27/03/2024
|
chandramohan
|
2731001WL015288
|
chandramohan
|
00415
|
SBIN0032389
|
402
|
402
|
Processed
|
23/04/2024
|
|
3218477092
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100100903864100/53107413
(बालाखेडा)
|
2731001000NRG24270320240671199
|
27/03/2024
|
Reena
|
2731001WL015288
|
Reena
|
00415
|
SBIN0032389
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477109
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100100903864100/53107436
(बालाखेडा)
|
2731001000NRG24270320240671201
|
27/03/2024
|
sunder bai
|
2731001WL015288
|
sunder bai
|
00415
|
SBIN0032389
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477089
|
|
MS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
29
|
ANTA
|
RJ-273100100903864100/2114393
(बालाखेडा)
|
2731001000NRG24270320240671152
|
27/03/2024
|
KAHNIYA LAL
|
2731001WL015288
|
KAHNIYA LAL
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477130
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
30
|
ANTA
|
RJ-273100100903864100/2114499
(बालाखेडा)
|
2731001000NRG24270320240671157
|
27/03/2024
|
PRABHU LAL
|
2731001WL015288
|
PRABHU LAL
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477115
|
|
PRABHU LAL REGAR
|
UCO BANK(607066)
|
|
31
|
ANTA
|
RJ-273100100903864100/2114500
(बालाखेडा)
|
2731001000NRG24270320240671158
|
27/03/2024
|
PREM BAI
|
2731001WL015288
|
PREM BAI
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477134
|
|
PREM BAI
|
UCO BANK(607066)
|
|
32
|
ANTA
|
RJ-273100100903864100/2114503
(बालाखेडा)
|
2731001000NRG24270320240671159
|
27/03/2024
|
CHANDRAKANTI
|
2731001WL015288
|
CHANDRAKANTI
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477131
|
|
CHANDRA KANTI
|
UCO BANK(607066)
|
|
33
|
ANTA
|
RJ-273100100903864100/2114510
(बालाखेडा)
|
2731001000NRG24270320240671161
|
27/03/2024
|
MOHINI BAI
|
2731001WL015288
|
MOHINI BAI
|
00462
|
UCBA0000378
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477123
|
|
MOHANI BAI
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100100903864100/2114512
(बालाखेडा)
|
2731001000NRG24270320240671162
|
27/03/2024
|
MAMTA
|
2731001WL015288
|
MAMTA
|
00462
|
UCBA0000378
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218477083
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100100903864100/2114517
(बालाखेडा)
|
2731001000NRG24270320240671163
|
27/03/2024
|
RAMDAYAL
|
2731001WL015288
|
RAMDAYAL
|
00462
|
UCBA0000378
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477133
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTA
|
RJ-273100100903864100/2114518
(बालाखेडा)
|
2731001000NRG24270320240671164
|
27/03/2024
|
URMILA
|
2731001WL015288
|
URMILA
|
00462
|
UCBA0000378
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218477128
|
|
MRS URMILA 1429 ZVPF 22944
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100100903864100/2114529
(बालाखेडा)
|
2731001000NRG24270320240671166
|
27/03/2024
|
INDRA BAI
|
2731001WL015288
|
INDRA BAI
|
00462
|
UCBA0000378
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218477119
|
|
INDERA BAI REGAR
|
UCO BANK(607066)
|
|
38
|
ANTA
|
RJ-273100100903864100/2114580
(बालाखेडा)
|
2731001000NRG24270320240671167
|
27/03/2024
|
YASHODA
|
2731001WL015288
|
YASHODA
|
00462
|
UCBA0000378
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218477125
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
39
|
ANTA
|
RJ-273100100903864100/2114586
(बालाखेडा)
|
2731001000NRG24270320240671168
|
27/03/2024
|
CHOTMAL
|
2731001WL015288
|
CHOTMAL
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477121
|
|
CHOUTH MAL AIRWAL
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100100903864100/2114618
(बालाखेडा)
|
2731001000NRG24270320240671170
|
27/03/2024
|
LARD BAI
|
2731001WL015288
|
LARD BAI
|
00462
|
UCBA0000378
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3218477126
|
|
LAD BAI
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100100903864100/2114635
(बालाखेडा)
|
2731001000NRG24270320240671172
|
27/03/2024
|
VIMLA
|
2731001WL015288
|
VIMLA
|
00462
|
UCBA0000378
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218477118
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100100903864100/2114650
(बालाखेडा)
|
2731001000NRG24270320240671174
|
27/03/2024
|
DANRAJ
|
2731001WL015288
|
DANRAJ
|
00462
|
UCBA0000378
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477120
|
|
DHANRAJ DHAKAD
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100100903864100/2114651
(बालाखेडा)
|
2731001000NRG24270320240671176
|
27/03/2024
|
SHUSHILA
|
2731001WL015288
|
SHUSHILA
|
00462
|
UCBA0000378
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3218477084
|
|
SUSHILA
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100100903864100/2114655
(बालाखेडा)
|
2731001000NRG24270320240671177
|
27/03/2024
|
NARASH
|
2731001WL015288
|
NARASH
|
00462
|
UCBA0000378
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218477132
|
|
MRS NARESH BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100100903864100/2114684
(बालाखेडा)
|
2731001000NRG24270320240671180
|
27/03/2024
|
NAWAL KISOAR
|
2731001WL015288
|
NAWAL KISOAR
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477081
|
|
NAVAL KISHORE
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100100903864100/2114685
(बालाखेडा)
|
2731001000NRG24270320240671181
|
27/03/2024
|
JAGNNTHI
|
2731001WL015288
|
JAGNNTHI
|
00462
|
UCBA0000378
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3218477116
|
|
JAGANNATHI BAI WO CHAMPALAL
|
UCO BANK(607066)
|
|
47
|
ANTA
|
RJ-273100100903864100/2114693
(बालाखेडा)
|
2731001000NRG24270320240671182
|
27/03/2024
|
NATHI BAI
|
2731001WL015288
|
NATHI BAI
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477127
|
|
NATHI BAI
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100100903864100/2114698
(बालाखेडा)
|
2731001000NRG24270320240671183
|
27/03/2024
|
GAYTARI
|
2731001WL015288
|
GAYTARI
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477082
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100100903864100/2114718
(बालाखेडा)
|
2731001000NRG24270320240671184
|
27/03/2024
|
KAILA BAI
|
2731001WL015288
|
KAILA BAI
|
00462
|
UCBA0000378
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218477129
|
|
KAILA BAI
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100100903864100/2114737
(बालाखेडा)
|
2731001000NRG24270320240671185
|
27/03/2024
|
MAMTA BAI
|
2731001WL015288
|
MAMTA BAI
|
00462
|
UCBA0000378
|
2211
|
2211
|
Processed
|
23/04/2024
|
|
3218477114
|
|
MAMTA BAI
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100100903864100/2114742
(बालाखेडा)
|
2731001000NRG24270320240671186
|
27/03/2024
|
BHAWARI BAI
|
2731001WL015288
|
BHAWARI BAI
|
00462
|
UCBA0000378
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3218477124
|
|
BHANWARI BAI
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100100903864100/2114748
(बालाखेडा)
|
2731001000NRG24270320240671187
|
27/03/2024
|
chahnya
|
2731001WL015288
|
chahnya
|
00462
|
UCBA0000378
|
2412
|
2412
|
Processed
|
23/04/2024
|
|
3218477122
|
|
CHHANIYA BAI
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100100903864100/5310108
(बालाखेडा)
|
2731001000NRG24270320240671188
|
27/03/2024
|
KELA BAI
|
2731001WL015288
|
KELA BAI
|
00462
|
UCBA0000378
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3218477117
|
|
KELA BAI
|
UCO BANK(607066)
|
|
54
|
ANTA
|
RJ-273100100903864100/531072065
(बालाखेडा)
|
2731001000NRG24270320240671195
|
27/03/2024
|
MEENA KUMARI
|
2731001WL015288
|
MEENA KUMARI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218477113
|
|
MEENA KUMARI MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48942
|
48942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109644
|
109644
|
|
|
|
|
|
|
|