|
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-273100103803867100/2251259
(अमलसरा)
|
2731001000NRG24191020230330783
|
19/10/2023
|
RANJODH SINGH
|
2731001WL008270
|
RANJODH SINGH
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7408503688
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTA
|
RJ-273100103803867100/2251265
(अमलसरा)
|
2731001000NRG24191020230330784
|
19/10/2023
|
JODHRAJ
|
2731001WL008270
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
11/11/2023
|
|
7408503681
|
|
JODHRAJ SO KESARI LA
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100103803867100/2251277
(अमलसरा)
|
2731001000NRG24191020230330919
|
19/10/2023
|
RAMSWAROOP
|
2731001WL008283
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408503684
|
|
MR RAMSWROOP CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103803867100/2251280
(अमलसरा)
|
2731001000NRG24191020230330920
|
19/10/2023
|
KISHORI BAI
|
2731001WL008283
|
KISHORI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503682
|
|
MRS KISHORI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103803867100/2251289
(अमलसरा)
|
2731001000NRG24191020230330921
|
19/10/2023
|
HEMA BAI
|
2731001WL008283
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503691
|
|
HEMLATA WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103803867100/2251303
(अमलसरा)
|
2731001000NRG24191020230330922
|
19/10/2023
|
KANTI BAI
|
2731001WL008283
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503690
|
|
KANTI BAI W/O DWARKI LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103803867100/2251361
(अमलसरा)
|
2731001000NRG24191020230330923
|
19/10/2023
|
MANBHAR BAI
|
2731001WL008283
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503685
|
|
MANBHAR BAI W/O DAYARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103803867100/2251390
(अमलसरा)
|
2731001000NRG24191020230330924
|
19/10/2023
|
KAMALA BAI
|
2731001WL008283
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408503689
|
|
KAMALA BAI W/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100103803867100/53100010
(अमलसरा)
|
2731001000NRG24191020230330925
|
19/10/2023
|
PARVATTI BAI BAIRAGI
|
2731001WL008283
|
PARVATTI BAI BAIRAGI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503683
|
|
PARVATTI BAI BAIRAGI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103803867100/53100046
(अमलसरा)
|
2731001000NRG24191020230330926
|
19/10/2023
|
MUKESH KUMAR
|
2731001WL008283
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408503680
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103803867100/53100048
(अमलसरा)
|
2731001000NRG24191020230330927
|
19/10/2023
|
DEVENDRA KUMAR
|
2731001WL008283
|
DEVENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7408503687
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103803867100/53100059
(अमलसरा)
|
2731001000NRG24191020230330928
|
19/10/2023
|
BANWARI LAL
|
2731001WL008283
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7408503686
|
|
BANWARI LAL S/O JANKI LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29965
|
29965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29965
|
29965
|
|
|
|
|
|
|
|