|
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-273100102603862600/2242029
(पाटूंदा)
|
2731001000NRG24250120240483055
|
25/01/2024
|
JUGRAJ KUMAR
|
2731001WL011604
|
JUGRAJ KUMAR
|
00415
|
SBIN0032389
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478934
|
|
MR JUGRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102603862600/2242104
(पाटूंदा)
|
2731001000NRG24250120240483063
|
25/01/2024
|
GIRIRAJ
|
2731001WL011604
|
GIRIRAJ
|
00415
|
SBIN0032389
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478932
|
|
MR GIRIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102603862600/53107893
(पाटूंदा)
|
2731001000NRG24250120240483067
|
25/01/2024
|
prakas chand
|
2731001WL011604
|
prakas chand
|
00415
|
SBIN0032389
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478931
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102603862600/2242105
(पाटूंदा)
|
2731001000NRG24250120240483064
|
25/01/2024
|
MODULAL
|
2731001WL011604
|
MODULAL
|
00462
|
UCBA0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2140478920
|
|
MODU LAL YOGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102603862600/2242004
(पाटूंदा)
|
2731001000NRG24250120240483053
|
25/01/2024
|
Ramratan
|
2731001WL011604
|
Ramratan
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478926
|
|
RAMRATAMN SUMAN S/O KISHORE
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100102603862600/2242024
(पाटूंदा)
|
2731001000NRG24250120240483054
|
25/01/2024
|
rakesh
|
2731001WL011604
|
rakesh
|
00462
|
UCBA0002715
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2140478930
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102603862600/2242030
(पाटूंदा)
|
2731001000NRG24250120240483056
|
25/01/2024
|
HANSRAJ
|
2731001WL011604
|
HANSRAJ
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478928
|
|
HANSRAJ GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTA
|
RJ-273100102603862600/2242032
(पाटूंदा)
|
2731001000NRG24250120240483057
|
25/01/2024
|
MAHAVEER
|
2731001WL011604
|
MAHAVEER
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478922
|
|
MAHAVEER PRASAD MEENA
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100102603862600/2242051
(पाटूंदा)
|
2731001000NRG24250120240483058
|
25/01/2024
|
CHATEN
|
2731001WL011604
|
CHATEN
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140478924
|
|
CHETAN KUMAR S/O RAM NARAYAN
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100102603862600/2242078
(पाटूंदा)
|
2731001000NRG24250120240483059
|
25/01/2024
|
KANHYALAL
|
2731001WL011604
|
KANHYALAL
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478927
|
|
KANHAIYALAL SUMAN SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100102603862600/2242088
(पाटूंदा)
|
2731001000NRG24250120240483060
|
25/01/2024
|
CHANDRAMURARI
|
2731001WL011604
|
CHANDRAMURARI
|
00462
|
UCBA0002715
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2140478921
|
|
CHANDRA MURARI SEN
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100102603862600/2242091
(पाटूंदा)
|
2731001000NRG24250120240483061
|
25/01/2024
|
FULCHAND
|
2731001WL011604
|
FULCHAND
|
00462
|
UCBA0002715
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2140478923
|
|
FULCHAND SUMAN S/O GAJANAND
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100102603862600/2242097
(पाटूंदा)
|
2731001000NRG24250120240483062
|
25/01/2024
|
NANDBIHARI
|
2731001WL011604
|
NANDBIHARI
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478925
|
|
NAND BIHARI
|
UCO BANK(607066)
|
|
14
|
ANTA
|
RJ-273100102603862600/53107887
(पाटूंदा)
|
2731001000NRG24250120240483065
|
25/01/2024
|
rajaram
|
2731001WL011604
|
rajaram
|
00462
|
UCBA0002715
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140478933
|
|
RAJARAM GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTA
|
RJ-273100102603862600/53107888
(पाटूंदा)
|
2731001000NRG24250120240483066
|
25/01/2024
|
MHAVEER
|
2731001WL011604
|
MHAVEER
|
00462
|
UCBA0002715
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2140478929
|
|
MAHAVEER NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30843
|
30843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42165
|
42165
|
|
|
|
|
|
|
|