|
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-273100102903865700/2244217
(पलसावा)
|
2731001000NRG24031120230342823
|
03/11/2023
|
surendra kumar
|
2731001WL008754
|
surendra kumar
|
00045
|
BARB0ANTAXX
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7964095298
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102903865300/2244555
(पलसावा)
|
2731001000NRG24031120230342819
|
03/11/2023
|
sarita
|
2731001WL008754
|
sarita
|
00152
|
HDFC0009024
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7964095299
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24031120230342816
|
03/11/2023
|
BAJRANG LAL
|
2731001WL008754
|
BAJRANG LAL
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7964095291
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102903865300/2244544
(पलसावा)
|
2731001000NRG24031120230342817
|
03/11/2023
|
BIRDI LAL
|
2731001WL008754
|
BIRDI LAL
|
00168
|
ICIC0006854
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7964095295
|
|
BIRDHI LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100102903865300/2244544
(पलसावा)
|
2731001000NRG24031120230342818
|
03/11/2023
|
JAGNATHI BAI
|
2731001WL008754
|
JAGNATHI BAI
|
00168
|
ICIC0006854
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7964095294
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100102903865300/2244546
(पलसावा)
|
2731001000NRG24031120230342814
|
03/11/2023
|
Badri Bai
|
2731001WL008753
|
Badri Bai
|
00168
|
ICIC0006854
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7964095296
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24031120230342820
|
03/11/2023
|
BHULI BAI
|
2731001WL008754
|
BHULI BAI
|
00168
|
ICIC0006854
|
490
|
490
|
Processed
|
24/11/2023
|
|
7964095292
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANTA
|
RJ-273100102903865700/2244102
(पलसावा)
|
2731001000NRG24031120230342821
|
03/11/2023
|
SATYNARAYAN
|
2731001WL008754
|
SATYNARAYAN
|
00168
|
ICIC0006854
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7964095304
|
|
SATYANARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100102903865700/2244151
(पलसावा)
|
2731001000NRG24031120230342822
|
03/11/2023
|
Shyam sunadar
|
2731001WL008754
|
Shyam sunadar
|
00168
|
ICIC0006854
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7964095297
|
|
SHYAM SUNDRA
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100102903865700/2244220
(पलसावा)
|
2731001000NRG24031120230342825
|
03/11/2023
|
HEMRAJ
|
2731001WL008754
|
HEMRAJ
|
00168
|
ICIC0006854
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964095293
|
|
HEMRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865700/2244229
(पलसावा)
|
2731001000NRG24031120230342826
|
03/11/2023
|
BAJRANG LAL
|
2731001WL008754
|
BAJRANG LAL
|
00168
|
ICIC0006854
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964095305
|
|
BAJARANG LAL MEENA
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100102903865700/2244245
(पलसावा)
|
2731001000NRG24031120230342827
|
03/11/2023
|
CHANDAR PARKASH
|
2731001WL008754
|
CHANDAR PARKASH
|
00168
|
ICIC0006854
|
245
|
245
|
Processed
|
24/11/2023
|
|
7964095303
|
|
CHANDRAPRAKASH MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ANTA
|
RJ-273100102903865700/53107062
(पलसावा)
|
2731001000NRG24031120230342828
|
03/11/2023
|
SUNITA BAI
|
2731001WL008754
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964095306
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19015
|
19015
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24031120230342813
|
03/11/2023
|
manorama
|
2731001WL008752
|
manorama
|
00415
|
SBIN0031273
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964095302
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100102903865700/2244218
(पलसावा)
|
2731001000NRG24031120230342824
|
03/11/2023
|
Mahaveer
|
2731001WL008754
|
Mahaveer
|
00415
|
SBIN0031786
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964095301
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102903865700/2244220
(पलसावा)
|
2731001000NRG24031120230342815
|
03/11/2023
|
naveen
|
2731001WL008753
|
naveen
|
00415
|
SBIN0031786
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7964095300
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32345
|
32345
|
|
|
|
|
|
|
|