|
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-273100101203863100/2120646
(बलदडा)
|
2731001000NRG24120220240545254
|
13/02/2024
|
CHANDRA MOHAN
|
2731001WL012421
|
CHANDRA MOHAN
|
00045
|
BARB0ANTAXX
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321597
|
|
CHANDRA MOHAN MALAV
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101203863100/2120681
(बलदडा)
|
2731001000NRG24120220240545258
|
13/02/2024
|
MUKUT BIHARI
|
2731001WL012421
|
MUKUT BIHARI
|
00045
|
BARB0ANTAXX
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321609
|
|
MUKUT BIHARI SO BHAN
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101203863100/53101278
(बलदडा)
|
2731001000NRG24120220240545263
|
13/02/2024
|
JODHRAJ
|
2731001WL012421
|
JODHRAJ
|
00045
|
BARB0ANTAXX
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321606
|
|
JODHRAJ SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101203863100/2120622
(बलदडा)
|
2731001000NRG24120220240545252
|
13/02/2024
|
YOGENDAR
|
2731001WL012421
|
YOGENDAR
|
00415
|
SBIN0031786
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321608
|
|
MR YOGENDRA MALAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101203863100/2120652
(बलदडा)
|
2731001000NRG24120220240545256
|
13/02/2024
|
DANRAJ
|
2731001WL012421
|
DANRAJ
|
00415
|
SBIN0031786
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321602
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100101203863100/2120686
(बलदडा)
|
2731001000NRG24120220240545260
|
13/02/2024
|
RAMGOPAL
|
2731001WL012421
|
RAMGOPAL
|
00415
|
SBIN0031786
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321605
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101203863100/2120686
(बलदडा)
|
2731001000NRG24120220240545261
|
13/02/2024
|
MANJU BAI
|
2731001WL012421
|
MANJU BAI
|
00415
|
SBIN0032389
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321607
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100101203863100/53101259
(बलदडा)
|
2731001000NRG24120220240545262
|
13/02/2024
|
rampal
|
2731001WL012421
|
rampal
|
00415
|
SBIN0032389
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321601
|
|
MR RAMPAL SO LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101203863100/53101304
(बलदडा)
|
2731001000NRG24120220240545265
|
13/02/2024
|
KAJODMAL
|
2731001WL012421
|
KAJODMAL
|
00415
|
SBIN0032389
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321598
|
|
MR KAJOD LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100101203863100/53101304
(बलदडा)
|
2731001000NRG24120220240545266
|
13/02/2024
|
RAM BAI
|
2731001WL012421
|
RAM BAI
|
00415
|
SBIN0032389
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321613
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101203863100/53101324
(बलदडा)
|
2731001000NRG24120220240545268
|
13/02/2024
|
BUDHIPRKASH
|
2731001WL012421
|
BUDHIPRKASH
|
00415
|
SBIN0032389
|
418
|
418
|
Processed
|
19/04/2024
|
|
3105321599
|
|
MR BUDDHI PRAKASH MALAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100101203863100/53101324
(बलदडा)
|
2731001000NRG24120220240545267
|
13/02/2024
|
MAMTA BAI
|
2731001WL012421
|
MAMTA BAI
|
00415
|
SBIN0032389
|
209
|
209
|
Processed
|
19/04/2024
|
|
3105321600
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100101203863100/2120622
(बलदडा)
|
2731001000NRG24120220240545253
|
13/02/2024
|
karama bai
|
2731001WL012421
|
karama bai
|
00462
|
UCBA0000378
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321610
|
|
MR KARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101203863100/2120650
(बलदडा)
|
2731001000NRG24120220240545255
|
13/02/2024
|
ASHA BAI
|
2731001WL012421
|
ASHA BAI
|
00462
|
UCBA0000378
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321612
|
|
ASHA BAI
|
UCO BANK(607066)
|
|
15
|
ANTA
|
RJ-273100101203863100/2120652
(बलदडा)
|
2731001000NRG24120220240545257
|
13/02/2024
|
LAXMI BAI
|
2731001WL012421
|
LAXMI BAI
|
00462
|
UCBA0000378
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321604
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
16
|
ANTA
|
RJ-273100101203863100/2120681
(बलदडा)
|
2731001000NRG24120220240545259
|
13/02/2024
|
KALWATI BAI
|
2731001WL012421
|
KALWATI BAI
|
00462
|
UCBA0000378
|
836
|
836
|
Processed
|
19/04/2024
|
|
3105321611
|
|
KALAWATI BAI W/O MUKUT BIHARI
|
UCO BANK(607066)
|
|
17
|
ANTA
|
RJ-273100101203863100/53101278
(बलदडा)
|
2731001000NRG24120220240545264
|
13/02/2024
|
BINTOSH BAI
|
2731001WL012421
|
BINTOSH BAI
|
00462
|
UCBA0000378
|
627
|
627
|
Processed
|
19/04/2024
|
|
3105321603
|
|
BINTOSH BAI W/O JODHRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12958
|
12958
|
|
|
|
|
|
|
|