|
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-273100103303869700/2248386
(सोरसन)
|
2731001000NRG24220920230314307
|
22/09/2023
|
JODHRAJ MEGHWAL
|
2731001WL007530
|
JODHRAJ MEGHWAL
|
00415
|
SBIN0031254
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455607
|
|
MR JODHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103303869401/2248006
(सोरसन)
|
2731001000NRG24220920230314286
|
22/09/2023
|
CHHITARLAL
|
2731001WL007530
|
CHHITARLAL
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455619
|
|
MR CHHITAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103303869401/2248038
(सोरसन)
|
2731001000NRG24220920230314287
|
22/09/2023
|
BHEEMRAJ
|
2731001WL007530
|
BHEEMRAJ
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455606
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103303869401/2248049
(सोरसन)
|
2731001000NRG24220920230314288
|
22/09/2023
|
BABULAL
|
2731001WL007530
|
BABULAL
|
00415
|
SBIN0031786
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7443455621
|
|
MR BABU LAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869401/2248074
(सोरसन)
|
2731001000NRG24220920230314289
|
22/09/2023
|
JITENDRA
|
2731001WL007530
|
JITENDRA
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455615
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869401/2248120
(सोरसन)
|
2731001000NRG24220920230314291
|
22/09/2023
|
ALLADIN
|
2731001WL007530
|
ALLADIN
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455618
|
|
MR ALLA DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869401/2248198-A
(सोरसन)
|
2731001000NRG24220920230314293
|
22/09/2023
|
MAHAVEER
|
2731001WL007530
|
MAHAVEER
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455611
|
|
MR MAHAVEERPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103303869401/2248245
(सोरसन)
|
2731001000NRG24220920230314294
|
22/09/2023
|
SHAMBHUDAYAL
|
2731001WL007530
|
SHAMBHUDAYAL
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455613
|
|
MR SAMBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869401/2248261-A
(सोरसन)
|
2731001000NRG24220920230314295
|
22/09/2023
|
KAMLESH
|
2731001WL007530
|
KAMLESH
|
00415
|
SBIN0031786
|
2061
|
2061
|
Processed
|
11/11/2023
|
|
7443455614
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869401/2248324
(सोरसन)
|
2731001000NRG24220920230314296
|
22/09/2023
|
FOOLCHAND
|
2731001WL007530
|
FOOLCHAND
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455610
|
|
MR PHUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869401/2248366
(सोरसन)
|
2731001000NRG24220920230314297
|
22/09/2023
|
ARJUNLAL
|
2731001WL007530
|
ARJUNLAL
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455609
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869401/2248376
(सोरसन)
|
2731001000NRG24220920230314298
|
22/09/2023
|
KAJODLAL
|
2731001WL007530
|
KAJODLAL
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455608
|
|
MR KAJODLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869401/2248399
(सोरसन)
|
2731001000NRG24220920230314299
|
22/09/2023
|
RAMPRASAD
|
2731001WL007530
|
RAMPRASAD
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455616
|
|
RAM PRASAD SO RANGLA
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100103303869401/53109174
(सोरसन)
|
2731001000NRG24220920230314300
|
22/09/2023
|
RAMESHCHAND
|
2731001WL007530
|
RAMESHCHAND
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455620
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103303869700/2248359
(सोरसन)
|
2731001000NRG24220920230314306
|
22/09/2023
|
RAMKUNWAR
|
2731001WL007530
|
RAMKUNWAR
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455624
|
|
MR RAMAKUVAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103303869700/2248387
(सोरसन)
|
2731001000NRG24220920230314308
|
22/09/2023
|
OMPRAKASH
|
2731001WL007530
|
OMPRAKASH
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455625
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103303869700/2248403
(सोरसन)
|
2731001000NRG24220920230314309
|
22/09/2023
|
MADAN LAL
|
2731001WL007530
|
MADAN LAL
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455623
|
|
MR MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100103303869401/2248076
(सोरसन)
|
2731001000NRG24220920230314290
|
22/09/2023
|
PAWAN KUMAR
|
2731001WL007530
|
PAWAN KUMAR
|
00415
|
SBIN0032489
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7443455627
|
|
PAWAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANTA
|
RJ-273100103303869401/2248195
(सोरसन)
|
2731001000NRG24220920230314292
|
22/09/2023
|
LAXMAN
|
2731001WL007530
|
LAXMAN
|
00415
|
SBIN0032489
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7443455628
|
|
MR LAXMAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100103303869401/53109223
(सोरसन)
|
2731001000NRG24220920230314301
|
22/09/2023
|
HEMRAJ MEENA
|
2731001WL007530
|
HEMRAJ MEENA
|
00415
|
SBIN0032489
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7443455612
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100103303869401/53109272
(सोरसन)
|
2731001000NRG24220920230314302
|
22/09/2023
|
LEELADHAR MEGHWAL
|
2731001WL007530
|
LEELADHAR MEGHWAL
|
00415
|
SBIN0032489
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455617
|
|
MR LEELADHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103303869700/2248344
(सोरसन)
|
2731001000NRG24220920230314304
|
22/09/2023
|
MANGI LAL
|
2731001WL007530
|
MANGI LAL
|
00415
|
SBIN0032489
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455622
|
|
MR MANGILAL SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103303869700/2248357
(सोरसन)
|
2731001000NRG24220920230314305
|
22/09/2023
|
KISHANGOPAL
|
2731001WL007530
|
KISHANGOPAL
|
00415
|
SBIN0032489
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7443455626
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|