|
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-273100100903864300/53106958
(बालाखेडा)
|
2731001000NRG24261020230338338
|
27/10/2023
|
SALMA BANO
|
2731001WL008599
|
SALMA BANO
|
00045
|
BARB0ANTAXX
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7408721563
|
|
SALMA BANO
|
()
|
|
2
|
ANTA
|
RJ-273100100903864300/53107041
(बालाखेडा)
|
2731001000NRG24261020230338347
|
27/10/2023
|
MITHLESH
|
2731001WL008599
|
MITHLESH
|
00045
|
BARB0ANTAXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7408721562
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100903864300/2113917
(बालाखेडा)
|
2731001000NRG24261020230338313
|
27/10/2023
|
PAWAN KUMAR
|
2731001WL008599
|
PAWAN KUMAR
|
00415
|
SBIN0031786
|
2320
|
2320
|
Processed
|
11/11/2023
|
|
7408721560
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100903864300/2113848
(बालाखेडा)
|
2731001000NRG24261020230338289
|
27/10/2023
|
SHIMLA KUMARI
|
2731001WL008599
|
SHIMLA KUMARI
|
00415
|
SBIN0032389
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7408721566
|
|
MISS SHIMLA
|
()
|
|
5
|
ANTA
|
RJ-273100100903864300/2113953
(बालाखेडा)
|
2731001000NRG24261020230338321
|
27/10/2023
|
heshan
|
2731001WL008599
|
heshan
|
00415
|
SBIN0032389
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7408721564
|
|
MR AHSHAN PATHAN
|
()
|
|
6
|
ANTA
|
RJ-273100100903864300/53106966
(बालाखेडा)
|
2731001000NRG24261020230338340
|
27/10/2023
|
Santosh Bai
|
2731001WL008599
|
Santosh Bai
|
00415
|
SBIN0032389
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7408721567
|
|
MRS SANTOSH BAI
|
()
|
|
7
|
ANTA
|
RJ-273100100903864300/53107264
(बालाखेडा)
|
2731001000NRG24261020230338364
|
27/10/2023
|
nisha
|
2731001WL008599
|
nisha
|
00415
|
SBIN0032389
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408721561
|
|
MRS NISHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100101303864500/2121522
(काचरी)
|
2731001000NRG24261020230338387
|
27/10/2023
|
mathri bai
|
2731001WL008599
|
mathri bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7408721559
|
|
mathri bai
|
()
|
|
9
|
ANTA
|
RJ-273100101303864500/2121626
(काचरी)
|
2731001000NRG24261020230338395
|
27/10/2023
|
GITA BAI
|
2731001WL008599
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7408721565
|
|
GITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19205
|
19205
|
|
|
|
|
|
|
|