|
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-273100101103862900/2120473
(बडगांव)
|
2731001000NRG24080820230291970
|
08/08/2023
|
Om Prakash
|
2731001WL005643
|
Om Prakash
|
00045
|
BARB0MAKOTA
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4830444539
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101103862900/2115841
(बडगांव)
|
2731001000NRG24080820230291958
|
08/08/2023
|
Manju Bai
|
2731001WL005641
|
Manju Bai
|
00462
|
UCBA0000378
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830444540
|
|
MANJU BAI W/O MUKUT BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101103862900/2115807
(बडगांव)
|
2731001000NRG24080820230291956
|
08/08/2023
|
kavita
|
2731001WL005641
|
kavita
|
00462
|
UCBA0002715
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830444545
|
|
KAVITA BAI
|
()
|
|
4
|
ANTA
|
RJ-273100101103862900/2120154
(बडगांव)
|
2731001000NRG24080820230291944
|
08/08/2023
|
mahaveer
|
2731001WL005639
|
mahaveer
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830444546
|
|
GAYATRI W/O MAHAVEER
|
()
|
|
5
|
ANTA
|
RJ-273100101103862900/2120171
(बडगांव)
|
2731001000NRG24080820230291945
|
08/08/2023
|
BRIJ MOHAN
|
2731001WL005639
|
BRIJ MOHAN
|
00462
|
UCBA0002715
|
3285
|
3285
|
Processed
|
25/08/2023
|
|
4830444543
|
|
BRAJAMOHAN
|
()
|
|
6
|
ANTA
|
RJ-273100101103862900/2120171
(बडगांव)
|
2731001000NRG24080820230291946
|
08/08/2023
|
PUSHPA BAI
|
2731001WL005639
|
PUSHPA BAI
|
00462
|
UCBA0002715
|
3285
|
3285
|
Processed
|
25/08/2023
|
|
4830444544
|
|
PUSPHA BAI
|
()
|
|
7
|
ANTA
|
RJ-273100101103862900/2120432
(बडगांव)
|
2731001000NRG24080820230291982
|
08/08/2023
|
Foola Bai
|
2731001WL005645
|
Foola Bai
|
00462
|
UCBA0002715
|
3300
|
3300
|
Processed
|
25/08/2023
|
|
4830444542
|
|
PHULA BAI
|
()
|
|
8
|
ANTA
|
RJ-273100101103862900/53100358
(बडगांव)
|
2731001000NRG24080820230291964
|
08/08/2023
|
Dulichand
|
2731001WL005642
|
Dulichand
|
00462
|
UCBA0002715
|
2409
|
2409
|
Processed
|
25/08/2023
|
|
4830444541
|
|
DULICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|