|
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-273100101203863100/2120579
(बलदडा)
|
2731001000NRG24280420230011644
|
28/04/2023
|
Narendra Braiwa
|
2731001WL000442
|
Narendra Braiwa
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087937
|
|
Narendra Bairwa
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100101203863100/2120600
(बलदडा)
|
2731001000NRG24280420230011650
|
28/04/2023
|
RAMESVAR
|
2731001WL000442
|
RAMESVAR
|
00045
|
BARB0ANTAXX
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492087931
|
|
RAMESHVAR MALAV
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100101203863100/2120680
(बलदडा)
|
2731001000NRG24280420230011671
|
28/04/2023
|
mamta bai
|
2731001WL000442
|
mamta bai
|
00045
|
BARB0ANTAXX
|
1467
|
1467
|
Processed
|
12/05/2023
|
|
1492087936
|
|
MAMTA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100101203863100/2255972
(बलदडा)
|
2731001000NRG24280420230011678
|
28/04/2023
|
PARVATI BAI
|
2731001WL000442
|
PARVATI BAI
|
00045
|
BARB0ANTAXX
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1492087933
|
|
PARVATI BAI WO BIRAMDEV
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100101203863100/53101277
(बलदडा)
|
2731001000NRG24280420230011681
|
28/04/2023
|
RAGHUVEER
|
2731001WL000442
|
RAGHUVEER
|
00045
|
BARB0ANTAXX
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087934
|
|
RGHUVEER PRASAD SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100101203863100/53101403
(बलदडा)
|
2731001000NRG24280420230011689
|
28/04/2023
|
parwati bai
|
2731001WL000442
|
parwati bai
|
00045
|
BARB0ANTAXX
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1492087935
|
|
PARVATI BAI WO HARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10741
|
10741
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101203863100/2120602
(बलदडा)
|
2731001000NRG24280420230011652
|
28/04/2023
|
ROOPCHAND
|
2731001WL000442
|
ROOPCHAND
|
00045
|
BARB0ARAINX
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1492087932
|
|
MR ROOPCHAND MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101203863100/2120568
(बलदडा)
|
2731001000NRG24280420230011636
|
28/04/2023
|
PREM BAI
|
2731001WL000442
|
PREM BAI
|
00415
|
SBIN0031786
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087960
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100101203863100/2120569
(बलदडा)
|
2731001000NRG24280420230011637
|
28/04/2023
|
ANOKH BAI
|
2731001WL000442
|
ANOKH BAI
|
00415
|
SBIN0031786
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1492087941
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100101203863100/2120574
(बलदडा)
|
2731001000NRG24280420230011641
|
28/04/2023
|
PURSHOTTAM
|
2731001WL000442
|
PURSHOTTAM
|
00415
|
SBIN0031786
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1492087940
|
|
MR PURSHOTTAM GOCHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100101203863100/2120594
(बलदडा)
|
2731001000NRG24280420230011647
|
28/04/2023
|
HARISHANKAR
|
2731001WL000442
|
HARISHANKAR
|
00415
|
SBIN0031786
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1492087961
|
|
HARI SHANKAR SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100101203863100/2120632
(बलदडा)
|
2731001000NRG24280420230011656
|
28/04/2023
|
RAMDULARI
|
2731001WL000442
|
RAMDULARI
|
00415
|
SBIN0031786
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1492087947
|
|
MRS RAMDULARI RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100101203863100/2120664
(बलदडा)
|
2731001000NRG24280420230011666
|
28/04/2023
|
KOSHAL
|
2731001WL000442
|
KOSHAL
|
00415
|
SBIN0031786
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492087939
|
|
MR KAUSHAL KISHOR MALAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100101203863100/2120672
(बलदडा)
|
2731001000NRG24280420230011667
|
28/04/2023
|
PREM BAI
|
2731001WL000442
|
PREM BAI
|
00415
|
SBIN0031786
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1492087970
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100101203863300/53101388
(बलदडा)
|
2731001000NRG24280420230011692
|
28/04/2023
|
ramavatar malav
|
2731001WL000442
|
ramavatar malav
|
00415
|
SBIN0031786
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087938
|
|
MR RAMAVATAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100101203863100/2120573
(बलदडा)
|
2731001000NRG24280420230011640
|
28/04/2023
|
BHOJRAJ
|
2731001WL000442
|
BHOJRAJ
|
00415
|
SBIN0032389
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087946
|
|
MR BHOJRAJ GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100101203863100/2120575
(बलदडा)
|
2731001000NRG24280420230011642
|
28/04/2023
|
BRIJMOHAN
|
2731001WL000442
|
BRIJMOHAN
|
00415
|
SBIN0032389
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087943
|
|
MR BRIJMOHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100101203863100/2120598
(बलदडा)
|
2731001000NRG24280420230011648
|
28/04/2023
|
JODHRAJ
|
2731001WL000442
|
JODHRAJ
|
00415
|
SBIN0032389
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087955
|
|
MR JODHRAJ JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100101203863100/2120598
(बलदडा)
|
2731001000NRG24280420230011649
|
28/04/2023
|
KANTI BAI
|
2731001WL000442
|
KANTI BAI
|
00415
|
SBIN0032389
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087944
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100101203863100/2120612
(बलदडा)
|
2731001000NRG24280420230011653
|
28/04/2023
|
SUSHEELA
|
2731001WL000442
|
SUSHEELA
|
00415
|
SBIN0032389
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492087950
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100101203863100/2120649
(बलदडा)
|
2731001000NRG24280420230011659
|
28/04/2023
|
Lokesh Bairwa
|
2731001WL000442
|
Lokesh Bairwa
|
00415
|
SBIN0032389
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1492087952
|
|
MR LOKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100101203863100/2120651
(बलदडा)
|
2731001000NRG24280420230011661
|
28/04/2023
|
SANJU BAI
|
2731001WL000442
|
SANJU BAI
|
00415
|
SBIN0032389
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087953
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100101203863100/2120653
(बलदडा)
|
2731001000NRG24280420230011663
|
28/04/2023
|
KOSHLYA
|
2731001WL000442
|
KOSHLYA
|
00415
|
SBIN0032389
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1492087945
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100101203863100/2120676
(बलदडा)
|
2731001000NRG24280420230011669
|
28/04/2023
|
SHIMLA
|
2731001WL000442
|
SHIMLA
|
00415
|
SBIN0032389
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1492087957
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100101203863100/2120677
(बलदडा)
|
2731001000NRG24280420230011670
|
28/04/2023
|
RAGHUVEER
|
2731001WL000442
|
RAGHUVEER
|
00415
|
SBIN0032389
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1492087951
|
|
MRS RAGHUVEER MALAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100101203863100/2120686
(बलदडा)
|
2731001000NRG24280420230011674
|
28/04/2023
|
MANJU BAI
|
2731001WL000442
|
MANJU BAI
|
00415
|
SBIN0032389
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087958
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100101203863100/2120690
(बलदडा)
|
2731001000NRG24280420230011676
|
28/04/2023
|
CHANDRKALAN
|
2731001WL000442
|
CHANDRKALAN
|
00415
|
SBIN0032389
|
1771
|
1771
|
Processed
|
12/05/2023
|
|
1492087948
|
|
CHANDRAKALA BAI
|
UCO BANK(607066)
|
|
28
|
ANTA
|
RJ-273100101203863100/53101259
(बलदडा)
|
2731001000NRG24280420230011679
|
28/04/2023
|
rampal
|
2731001WL000442
|
rampal
|
00415
|
SBIN0032389
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087956
|
|
MR RAMPAL SO LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100101203863100/53101284
(बलदडा)
|
2731001000NRG24280420230011684
|
28/04/2023
|
MEENA BAI
|
2731001WL000442
|
MEENA BAI
|
00415
|
SBIN0032389
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1492087954
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100101203863100/53101304
(बलदडा)
|
2731001000NRG24280420230011685
|
28/04/2023
|
RAM BAI
|
2731001WL000442
|
RAM BAI
|
00415
|
SBIN0032389
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1492087959
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100101203863100/53101324
(बलदडा)
|
2731001000NRG24280420230011686
|
28/04/2023
|
MAMTA BAI
|
2731001WL000442
|
MAMTA BAI
|
00415
|
SBIN0032389
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1492087949
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100101203863100/53101330
(बलदडा)
|
2731001000NRG24280420230011687
|
28/04/2023
|
kishkinda bai
|
2731001WL000442
|
kishkinda bai
|
00415
|
SBIN0032389
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492087942
|
|
KISHKANDA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32668
|
32668
|
|
|
|
|
|
|
|
|
33
|
ANTA
|
RJ-273100101203863100/2120570
(बलदडा)
|
2731001000NRG24280420230011638
|
28/04/2023
|
BADAM BAI
|
2731001WL000442
|
BADAM BAI
|
00462
|
UCBA0000378
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087964
|
|
BADAM BAI
|
UCO BANK(607066)
|
|
34
|
ANTA
|
RJ-273100101203863100/2120571
(बलदडा)
|
2731001000NRG24280420230011639
|
28/04/2023
|
GYARSI BAI
|
2731001WL000442
|
GYARSI BAI
|
00462
|
UCBA0000378
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1492087924
|
|
MR GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100101203863100/2120576
(बलदडा)
|
2731001000NRG24280420230011643
|
28/04/2023
|
SOSAR BAI
|
2731001WL000442
|
SOSAR BAI
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087928
|
|
SOSHAR BAI
|
UCO BANK(607066)
|
|
36
|
ANTA
|
RJ-273100101203863100/2120583
(बलदडा)
|
2731001000NRG24280420230011645
|
28/04/2023
|
KRISHAN GOPAL MALAV
|
2731001WL000442
|
KRISHAN GOPAL MALAV
|
00462
|
UCBA0000378
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492087968
|
|
MR KRISHAN GOPAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100101203863100/2120583
(बलदडा)
|
2731001000NRG24280420230011646
|
28/04/2023
|
LILA BAI
|
2731001WL000442
|
LILA BAI
|
00462
|
UCBA0000378
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1492087969
|
|
LEELA BAI
|
UCO BANK(607066)
|
|
38
|
ANTA
|
RJ-273100101203863100/2120622
(बलदडा)
|
2731001000NRG24280420230011654
|
28/04/2023
|
karama bai
|
2731001WL000442
|
karama bai
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492087929
|
|
MR KARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100101203863100/2120640
(बलदडा)
|
2731001000NRG24280420230011657
|
28/04/2023
|
HARISHANKAR
|
2731001WL000442
|
HARISHANKAR
|
00462
|
UCBA0000378
|
1630
|
1630
|
Processed
|
12/05/2023
|
|
1492087967
|
|
HARISHANKAR MALAV
|
UCO BANK(607066)
|
|
40
|
ANTA
|
RJ-273100101203863100/2120650
(बलदडा)
|
2731001000NRG24280420230011660
|
28/04/2023
|
ASHA BAI
|
2731001WL000442
|
ASHA BAI
|
00462
|
UCBA0000378
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087920
|
|
ASHA BAI
|
UCO BANK(607066)
|
|
41
|
ANTA
|
RJ-273100101203863100/2120660
(बलदडा)
|
2731001000NRG24280420230011664
|
28/04/2023
|
MNJU BAI
|
2731001WL000442
|
MNJU BAI
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087966
|
|
MANJU BAI
|
UCO BANK(607066)
|
|
42
|
ANTA
|
RJ-273100101203863100/2120661
(बलदडा)
|
2731001000NRG24280420230011665
|
28/04/2023
|
CHMELI BAI
|
2731001WL000442
|
CHMELI BAI
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087963
|
|
CHAMELI BAI
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100101203863100/2120675
(बलदडा)
|
2731001000NRG24280420230011668
|
28/04/2023
|
Deepika bai
|
2731001WL000442
|
Deepika bai
|
00462
|
UCBA0000378
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1492087918
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100101203863100/2120681
(बलदडा)
|
2731001000NRG24280420230011672
|
28/04/2023
|
KALWATI BAI
|
2731001WL000442
|
KALWATI BAI
|
00462
|
UCBA0000378
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087927
|
|
KALAWATI BAI W/O MUKUT BIHARI
|
UCO BANK(607066)
|
|
45
|
ANTA
|
RJ-273100101203863100/2120684
(बलदडा)
|
2731001000NRG24280420230011673
|
28/04/2023
|
SANTOSH
|
2731001WL000442
|
SANTOSH
|
00462
|
UCBA0000378
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1492087962
|
|
SANTOSH BAI W/O MEGH RAJ
|
UCO BANK(607066)
|
|
46
|
ANTA
|
RJ-273100101203863100/2120689
(बलदडा)
|
2731001000NRG24280420230011675
|
28/04/2023
|
santra bai
|
2731001WL000442
|
santra bai
|
00462
|
UCBA0000378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1492087919
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100101203863100/53101275
(बलदडा)
|
2731001000NRG24280420230011680
|
28/04/2023
|
SANTOSH BAI
|
2731001WL000442
|
SANTOSH BAI
|
00462
|
UCBA0000378
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1492087917
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
48
|
ANTA
|
RJ-273100101203863100/53101278
(बलदडा)
|
2731001000NRG24280420230011682
|
28/04/2023
|
BINTOSH BAI
|
2731001WL000442
|
BINTOSH BAI
|
00462
|
UCBA0000378
|
1771
|
1771
|
Processed
|
12/05/2023
|
|
1492087926
|
|
BINTOSH BAI W/O JODHRAJ
|
UCO BANK(607066)
|
|
49
|
ANTA
|
RJ-273100101203863100/53101279
(बलदडा)
|
2731001000NRG24280420230011683
|
28/04/2023
|
RAMSIYA BAI
|
2731001WL000442
|
RAMSIYA BAI
|
00462
|
UCBA0000378
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1492087965
|
|
RAMSIYA BAI
|
UCO BANK(607066)
|
|
50
|
ANTA
|
RJ-273100101203863100/53101374
(बलदडा)
|
2731001000NRG24280420230011688
|
28/04/2023
|
CHANDRKALAN
|
2731001WL000442
|
CHANDRKALAN
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492087921
|
|
CHANDRAKALA
|
UCO BANK(607066)
|
|
51
|
ANTA
|
RJ-273100101203863100/53101432
(बलदडा)
|
2731001000NRG24280420230011690
|
28/04/2023
|
SHAYAMA BAI
|
2731001WL000442
|
SHAYAMA BAI
|
00462
|
UCBA0000378
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1492087925
|
|
SHYAM BAI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
52
|
ANTA
|
RJ-273100101203863400/53101323
(बलदडा)
|
2731001000NRG24280420230011693
|
28/04/2023
|
shakuntla
|
2731001WL000442
|
shakuntla
|
00462
|
UCBA0000378
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1492087922
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
53
|
ANTA
|
RJ-273100101203863400/53101350
(बलदडा)
|
2731001000NRG24280420230011694
|
28/04/2023
|
LAXMI BAI
|
2731001WL000442
|
LAXMI BAI
|
00462
|
UCBA0000378
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1492087923
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37109
|
37109
|
|
|
|
|
|
|
|
|
54
|
ANTA
|
RJ-273100101203863100/53101435
(बलदडा)
|
2731001000NRG24280420230011691
|
28/04/2023
|
RINKU KUMARI
|
2731001WL000442
|
RINKU KUMARI
|
00462
|
UCBA0002715
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1492087930
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97868
|
97868
|
|
|
|
|
|
|
|