|
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-273100101303864600/2121739
(काचरी)
|
2731001000NRG24050720230219594
|
06/07/2023
|
gandi lal
|
2731001WL003726
|
gandi lal
|
00168
|
ICIC0006854
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4799004810
|
|
gandi lal
|
()
|
|
2
|
ANTA
|
RJ-273100102903865900/2244373
(पलसावा)
|
2731001000NRG24050720230219678
|
06/07/2023
|
PRITHVI RAJ
|
2731001WL003726
|
PRITHVI RAJ
|
00168
|
ICIC0006854
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4799004811
|
|
PRITHVI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101303864600/53104658
(काचरी)
|
2731001000NRG24050720230219665
|
06/07/2023
|
parmeela
|
2731001WL003726
|
parmeela
|
00176
|
IDIB000B644
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799004809
|
|
parmeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101303864600/2121657
(काचरी)
|
2731001000NRG24050720230219537
|
06/07/2023
|
lakan
|
2731001WL003726
|
lakan
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4799004802
|
|
lakan
|
()
|
|
5
|
ANTA
|
RJ-273100101303864600/2121677
(काचरी)
|
2731001000NRG24050720230219557
|
06/07/2023
|
RAJENDRA
|
2731001WL003726
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4799004808
|
|
RAJENDRA
|
()
|
|
6
|
ANTA
|
RJ-273100101303864600/2121678
(काचरी)
|
2731001000NRG24050720230219559
|
06/07/2023
|
RAMESH CHAND
|
2731001WL003726
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799004798
|
|
RAMESH CHAND
|
()
|
|
7
|
ANTA
|
RJ-273100101303864600/2121679
(काचरी)
|
2731001000NRG24050720230219561
|
06/07/2023
|
chiter lal
|
2731001WL003726
|
chiter lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4799004800
|
|
chiter lal
|
()
|
|
8
|
ANTA
|
RJ-273100101303864600/2121689
(काचरी)
|
2731001000NRG24050720230219571
|
06/07/2023
|
KISHANA BAI
|
2731001WL003726
|
KISHANA BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4799004807
|
|
KISHANA BAI
|
()
|
|
9
|
ANTA
|
RJ-273100101303864600/2121702
(काचरी)
|
2731001000NRG24050720230219580
|
06/07/2023
|
CHHITAR LAL MEENA
|
2731001WL003726
|
CHHITAR LAL MEENA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799004796
|
|
CHHITAR LAL MEENA
|
()
|
|
10
|
ANTA
|
RJ-273100101303864600/2121733
(काचरी)
|
2731001000NRG24050720230219589
|
06/07/2023
|
kali bai
|
2731001WL003726
|
kali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4799004803
|
No Such Account
|
|
|
|
11
|
ANTA
|
RJ-273100101303864600/2121735
(काचरी)
|
2731001000NRG24050720230219591
|
06/07/2023
|
BRIJ MOHAN
|
2731001WL003726
|
BRIJ MOHAN
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4799004806
|
|
BRIJ MOHAN
|
()
|
|
12
|
ANTA
|
RJ-273100101303864600/2121759
(काचरी)
|
2731001000NRG24050720230219605
|
06/07/2023
|
DWARKYA BAI
|
2731001WL003726
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799004805
|
|
DWARKYA BAI
|
()
|
|
13
|
ANTA
|
RJ-273100101303864600/2121760
(काचरी)
|
2731001000NRG24050720230219607
|
06/07/2023
|
JAWAHAR LAL
|
2731001WL003726
|
JAWAHAR LAL
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4799004797
|
|
JAWAHAR LAL
|
()
|
|
14
|
ANTA
|
RJ-273100101303864600/2121779
(काचरी)
|
2731001000NRG24050720230219623
|
06/07/2023
|
BADRI BAI
|
2731001WL003726
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4799004795
|
|
BADRI BAI
|
()
|
|
15
|
ANTA
|
RJ-273100101303864600/2121782
(काचरी)
|
2731001000NRG24050720230219625
|
06/07/2023
|
SHIMLA BAI
|
2731001WL003726
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4799004799
|
|
SHIMLA BAI
|
()
|
|
16
|
ANTA
|
RJ-273100101303864600/53104520
(काचरी)
|
2731001000NRG24050720230219646
|
06/07/2023
|
seema
|
2731001WL003726
|
seema
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4799004801
|
|
seema
|
()
|
|
17
|
ANTA
|
RJ-273100101303864600/53104532
(काचरी)
|
2731001000NRG24050720230219655
|
06/07/2023
|
AASHA BAI
|
2731001WL003726
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799004804
|
|
AASHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28873
|
28873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35994
|
35994
|
|
|
|
|
|
|
|