|
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-273100103203864700/53109212
(सोरखंडकलां)
|
2731001000NRG24200520230050730
|
24/05/2023
|
Sarita Bai
|
2731001WL001183
|
Sarita Bai
|
00045
|
BARB0ANTAXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035911
|
|
Sarita Bai
|
()
|
|
2
|
ANTA
|
RJ-273100103203864700/53109212
(सोरखंडकलां)
|
2731001000NRG24200520230050732
|
24/05/2023
|
Sarita Bai
|
2731001WL001183
|
Sarita Bai
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035912
|
|
Sarita Bai
|
()
|
|
3
|
ANTA
|
RJ-273100103203864700/53109326
(सोरखंडकलां)
|
2731001000NRG24200520230050734
|
24/05/2023
|
Rinku bai
|
2731001WL001183
|
Rinku bai
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035913
|
|
Rinku bai
|
()
|
|
4
|
ANTA
|
RJ-273100103203864700/53109326
(सोरखंडकलां)
|
2731001000NRG24200520230050736
|
24/05/2023
|
Rinku bai
|
2731001WL001183
|
Rinku bai
|
00045
|
BARB0ANTAXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035914
|
|
Rinku bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100103203864900/53109512
(सोरखंडकलां)
|
2731001000NRG24200520230050763
|
24/05/2023
|
Lokesh gocher
|
2731001WL001183
|
Lokesh gocher
|
00152
|
HDFC0009024
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035925
|
|
Lokesh gocher
|
()
|
|
6
|
ANTA
|
RJ-273100103203864900/53109512
(सोरखंडकलां)
|
2731001000NRG24200520230050762
|
24/05/2023
|
Lokesh gocher
|
2731001WL001183
|
Lokesh gocher
|
00152
|
HDFC0009024
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035926
|
|
Lokesh gocher
|
()
|
|
7
|
ANTA
|
RJ-273100103203864900/53109514
(सोरखंडकलां)
|
2731001000NRG24200520230050766
|
24/05/2023
|
Jagdeesh
|
2731001WL001183
|
Jagdeesh
|
00152
|
HDFC0009024
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035922
|
|
Jagdeesh
|
()
|
|
8
|
ANTA
|
RJ-273100103203864900/53109514
(सोरखंडकलां)
|
2731001000NRG24200520230050767
|
24/05/2023
|
Jagdeesh
|
2731001WL001183
|
Jagdeesh
|
00152
|
HDFC0009024
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035921
|
|
Jagdeesh
|
()
|
|
9
|
ANTA
|
RJ-273100103203865001/53109476
(सोरखंडकलां)
|
2731001000NRG24200520230050785
|
24/05/2023
|
ASHOK GOCHER
|
2731001WL001183
|
ASHOK GOCHER
|
00152
|
HDFC0009024
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035924
|
|
ASHOK GOCHER
|
()
|
|
10
|
ANTA
|
RJ-273100103203865001/53109476
(सोरखंडकलां)
|
2731001000NRG24200520230050784
|
24/05/2023
|
ASHOK GOCHER
|
2731001WL001183
|
ASHOK GOCHER
|
00152
|
HDFC0009024
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035923
|
|
ASHOK GOCHER
|
()
|
|
11
|
ANTA
|
RJ-273100103203865001/53109507
(सोरखंडकलां)
|
2731001000NRG24200520230050691
|
24/05/2023
|
Vishnu
|
2731001WL001182
|
Vishnu
|
00152
|
HDFC0009024
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035920
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100103203864900/53109511
(सोरखंडकलां)
|
2731001000NRG24200520230050760
|
24/05/2023
|
Pradeep kumar
|
2731001WL001183
|
Pradeep kumar
|
00415
|
SBIN0031786
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035929
|
|
MR PRADEEP SO RAJENDRA KUMAR
|
()
|
|
13
|
ANTA
|
RJ-273100103203864900/53109511
(सोरखंडकलां)
|
2731001000NRG24200520230050761
|
24/05/2023
|
Pradeep kumar
|
2731001WL001183
|
Pradeep kumar
|
00415
|
SBIN0031786
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035930
|
|
MR PRADEEP SO RAJENDRA KUMAR
|
()
|
|
14
|
ANTA
|
RJ-273100103203865001/53109481
(सोरखंडकलां)
|
2731001000NRG24200520230050791
|
24/05/2023
|
Pramod kumar
|
2731001WL001183
|
Pramod kumar
|
00415
|
SBIN0031786
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035927
|
|
MR PRAMOD KUMAR
|
()
|
|
15
|
ANTA
|
RJ-273100103203865001/53109481
(सोरखंडकलां)
|
2731001000NRG24200520230050790
|
24/05/2023
|
Pramod kumar
|
2731001WL001183
|
Pramod kumar
|
00415
|
SBIN0031786
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035928
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100103203864700/53109157
(सोरखंडकलां)
|
2731001000NRG24200520230050718
|
24/05/2023
|
indra bai
|
2731001WL001183
|
indra bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035918
|
|
indra bai
|
()
|
|
17
|
ANTA
|
RJ-273100103203864700/53109157
(सोरखंडकलां)
|
2731001000NRG24200520230050720
|
24/05/2023
|
indra bai
|
2731001WL001183
|
indra bai
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035919
|
|
indra bai
|
()
|
|
18
|
ANTA
|
RJ-273100103203864900/53109513
(सोरखंडकलां)
|
2731001000NRG24200520230050765
|
24/05/2023
|
Rama bai
|
2731001WL001183
|
Rama bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2266035917
|
|
Rama bai
|
()
|
|
19
|
ANTA
|
RJ-273100103203864900/53109513
(सोरखंडकलां)
|
2731001000NRG24200520230050764
|
24/05/2023
|
Rama bai
|
2731001WL001183
|
Rama bai
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035916
|
|
Rama bai
|
()
|
|
20
|
ANTA
|
RJ-273100103203865002/2247478
(सोरखंडकलां)
|
2731001000NRG24200520230050700
|
24/05/2023
|
KALAWATI
|
2731001WL001182
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
07/06/2023
|
|
2266035915
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|