|
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-273100100203867600/2116736
(खजूरनाकलां)
|
2731001000NRG24201120230363148
|
20/11/2023
|
BANAS BAI
|
2731001WL009319
|
BANAS BAI
|
00045
|
BARB0ANTAXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070876
|
|
BANAS BAI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100203867600/2116822
(खजूरनाकलां)
|
2731001000NRG24201120230363153
|
20/11/2023
|
URMILA BAI
|
2731001WL009319
|
URMILA BAI
|
00114
|
RSCB0039001
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070874
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100203867600/2116749
(खजूरनाकलां)
|
2731001000NRG24201120230363149
|
20/11/2023
|
LATURI BAI
|
2731001WL009319
|
LATURI BAI
|
00114
|
RSCB0039002
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070875
|
|
LATURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203867600/2116722
(खजूरनाकलां)
|
2731001000NRG24201120230363147
|
20/11/2023
|
GEETA
|
2731001WL009319
|
GEETA
|
00168
|
ICIC0006854
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070872
|
|
GEETA BAI SHARMA W/O MATHURA LAL
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100203867600/2116794
(खजूरनाकलां)
|
2731001000NRG24201120230363152
|
20/11/2023
|
Mamta Bai
|
2731001WL009319
|
Mamta Bai
|
00168
|
ICIC0006854
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070877
|
|
MAMTA BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100203867600/2116752
(खजूरनाकलां)
|
2731001000NRG24201120230363150
|
20/11/2023
|
KAILASH BAI
|
2731001WL009319
|
KAILASH BAI
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070870
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100203867600/53104829
(खजूरनाकलां)
|
2731001000NRG24201120230363155
|
20/11/2023
|
BADRI BAI
|
2731001WL009319
|
BADRI BAI
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602070871
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100203867600/2116787-B
(खजूरनाकलां)
|
2731001000NRG24201120230363151
|
20/11/2023
|
HAMELATA BAI
|
2731001WL009319
|
HAMELATA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070869
|
|
HEMLATA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100100203867600/2116832
(खजूरनाकलां)
|
2731001000NRG24201120230363154
|
20/11/2023
|
KALPANA SUMAN
|
2731001WL009319
|
KALPANA SUMAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070868
|
|
KALPANA SUMAN D/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100100203867600/53104842
(खजूरनाकलां)
|
2731001000NRG24201120230363156
|
20/11/2023
|
SAVITRI BAI
|
2731001WL009319
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602070873
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16440
|
16440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
Bank of Baroda
|
BARB0ANTAXX
|
ANTAH BR., RAJASTHAN
|
1600
|
|
2
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
District Central Cooperative Bank
|
RSCB0039001
|
BARAN KENDRIYA SAHAKARI BANKLTD NEAR BARAN
|
1600
|
|
3
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
District Central Cooperative Bank
|
RSCB0039002
|
BARAN KENDRIYA SAHAKARI BANKLTD ANTA
|
1600
|
|
4
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
ICICI BANK
|
ICIC0006854
|
ANTAH
|
3200
|
|
5
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
State Bank of India
|
SBIN0031786
|
ANTA
|
3640
|
|
6
|
ANTA
|
RJ2731001_201123APB_FTO_239636
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BADWA
|
4800
|