|
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-273100101203863200/2120696-A
(बलदडा)
|
2731001000NRG24120720230260398
|
12/07/2023
|
RAJENDR KUMAR
|
2731001WL004434
|
RAJENDR KUMAR
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4797310141
|
|
MR RAJENDRA PRASAD
|
()
|
|
2
|
ANTA
|
RJ-273100101203863200/2120697-B
(बलदडा)
|
2731001000NRG24120720230260403
|
12/07/2023
|
HEMANT KUMAR
|
2731001WL004434
|
HEMANT KUMAR
|
00415
|
SBIN0031786
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797310142
|
|
MR HEMANT MALAV
|
()
|
|
3
|
ANTA
|
RJ-273100101203863200/2120700
(बलदडा)
|
2731001000NRG24120720230260406
|
12/07/2023
|
HARISH KUMAR
|
2731001WL004434
|
HARISH KUMAR
|
00415
|
SBIN0031786
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797310140
|
|
MS HARISH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101203863200/2120704
(बलदडा)
|
2731001000NRG24120720230260411
|
12/07/2023
|
MUKUT BIHARI
|
2731001WL004434
|
MUKUT BIHARI
|
00415
|
SBIN0032389
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4797310146
|
|
MR MUKUT BIHARI
|
()
|
|
5
|
ANTA
|
RJ-273100101203863200/2120708
(बलदडा)
|
2731001000NRG24120720230260415
|
12/07/2023
|
VIMLA
|
2731001WL004434
|
VIMLA
|
00415
|
SBIN0032389
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4797310145
|
|
MRS VIMLA BAI
|
()
|
|
6
|
ANTA
|
RJ-273100101203863200/2120711
(बलदडा)
|
2731001000NRG24120720230260417
|
12/07/2023
|
GOVIND
|
2731001WL004434
|
GOVIND
|
00415
|
SBIN0032389
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4797310144
|
|
MR GOVIND MURARI MEENA
|
()
|
|
7
|
ANTA
|
RJ-273100101203863200/2120715
(बलदडा)
|
2731001000NRG24120720230260419
|
12/07/2023
|
KRISHN MURARI
|
2731001WL004434
|
KRISHN MURARI
|
00415
|
SBIN0032389
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797310143
|
|
MR KRISHAN MURARI
|
()
|
|
8
|
ANTA
|
RJ-273100101203863200/53101191
(बलदडा)
|
2731001000NRG24120720230260423
|
12/07/2023
|
LOKESH KUMAR MEENA
|
2731001WL004434
|
LOKESH KUMAR MEENA
|
00415
|
SBIN0032389
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4797310149
|
|
MR LOKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8273
|
8273
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100101203863200/2120697
(बलदडा)
|
2731001000NRG24120720230260399
|
12/07/2023
|
GOWARDAN
|
2731001WL004434
|
GOWARDAN
|
00462
|
UCBA0000378
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797310147
|
|
GORDHAN LAL
|
()
|
|
10
|
ANTA
|
RJ-273100101203863200/2120702
(बलदडा)
|
2731001000NRG24120720230260410
|
12/07/2023
|
CHHMA BAI
|
2731001WL004434
|
CHHMA BAI
|
00462
|
UCBA0000378
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4797310148
|
|
CHHAMMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18383
|
18383
|
|
|
|
|
|
|
|