|
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-273100103303869401/2211474
(सोरसन)
|
2731001000NRG24110320240634230
|
12/03/2024
|
RAMPRASAD
|
2731001WL014121
|
RAMPRASAD
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153082076
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103303869401/2248097
(सोरसन)
|
2731001000NRG24110320240634234
|
12/03/2024
|
RADHESHYAM
|
2731001WL014121
|
RADHESHYAM
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153082072
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTA
|
RJ-273100103303869401/2248133
(सोरसन)
|
2731001000NRG24110320240634235
|
12/03/2024
|
SHRAVANI BAI
|
2731001WL014121
|
SHRAVANI BAI
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153082077
|
|
MS SHRAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103303869401/2248366
(सोरसन)
|
2731001000NRG24110320240634236
|
12/03/2024
|
ARJUNLAL
|
2731001WL014121
|
ARJUNLAL
|
00415
|
SBIN0031786
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153082071
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869401/2248376
(सोरसन)
|
2731001000NRG24110320240634237
|
12/03/2024
|
KAJODLAL
|
2731001WL014121
|
KAJODLAL
|
00415
|
SBIN0031786
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153082070
|
|
MR KAJODLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869401/2248397
(सोरसन)
|
2731001000NRG24110320240634238
|
12/03/2024
|
HEMRAJ
|
2731001WL014121
|
HEMRAJ
|
00415
|
SBIN0031786
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153082073
|
|
MR HEMRAJ BERAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869401/53109174
(सोरसन)
|
2731001000NRG24110320240634240
|
12/03/2024
|
RAMESHCHAND
|
2731001WL014121
|
RAMESHCHAND
|
00415
|
SBIN0031786
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153082075
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100103303869401/2247973
(सोरसन)
|
2731001000NRG24110320240634231
|
12/03/2024
|
PRIYA SHARMA
|
2731001WL014121
|
PRIYA SHARMA
|
00415
|
SBIN0032489
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153082074
|
|
MISS PRIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869401/2247973
(सोरसन)
|
2731001000NRG24110320240634232
|
12/03/2024
|
SHIVANI
|
2731001WL014121
|
SHIVANI
|
00415
|
SBIN0032489
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153082079
|
|
MISS SHIVANI DO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869401/2248027
(सोरसन)
|
2731001000NRG24110320240634233
|
12/03/2024
|
BHAWANI SHANKAR
|
2731001WL014121
|
BHAWANI SHANKAR
|
00415
|
SBIN0032489
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153082068
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869401/53109150
(सोरसन)
|
2731001000NRG24110320240634239
|
12/03/2024
|
MOTI
|
2731001WL014121
|
MOTI
|
00415
|
SBIN0032489
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153082069
|
|
MR MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869401/53109269
(सोरसन)
|
2731001000NRG24110320240634241
|
12/03/2024
|
BHUPENDRA
|
2731001WL014121
|
BHUPENDRA
|
00415
|
SBIN0032489
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3153082078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|