|
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-273100100903864300/53106995
(बालाखेडा)
|
2731001000NRG24150620230132150
|
15/06/2023
|
AFSANA BANO
|
2731001WL002407
|
AFSANA BANO
|
00045
|
BARB0ANTAXX
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2662130048
|
|
AFSANA BANO
|
()
|
|
2
|
ANTA
|
RJ-273100100903864300/53107041
(बालाखेडा)
|
2731001000NRG24150620230132152
|
15/06/2023
|
MITHLESH
|
2731001WL002407
|
MITHLESH
|
00045
|
BARB0ANTAXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2662130083
|
|
MITHLESH
|
()
|
|
3
|
ANTA
|
RJ-273100100903864400/2114053
(बालाखेडा)
|
2731001000NRG24150620230132275
|
15/06/2023
|
mukesh
|
2731001WL002410
|
mukesh
|
00045
|
BARB0ANTAXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2662130037
|
|
mukesh
|
()
|
|
4
|
ANTA
|
RJ-273100100903864400/2114069
(बालाखेडा)
|
2731001000NRG24150620230132333
|
15/06/2023
|
Badri Bai
|
2731001WL002411
|
Badri Bai
|
00045
|
BARB0ANTAXX
|
378
|
378
|
Processed
|
20/06/2023
|
|
2662130085
|
|
Badri Bai
|
()
|
|
5
|
ANTA
|
RJ-273100100903864400/2114264
(बालाखेडा)
|
2731001000NRG24150620230132303
|
15/06/2023
|
Maina
|
2731001WL002410
|
Maina
|
00045
|
BARB0ANTAXX
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2662130047
|
|
Maina
|
()
|
|
6
|
ANTA
|
RJ-273100100903864400/53105473
(बालाखेडा)
|
2731001000NRG24150620230132311
|
15/06/2023
|
manbher bai
|
2731001WL002410
|
manbher bai
|
00045
|
BARB0ANTAXX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662130050
|
|
manbher bai
|
()
|
|
7
|
ANTA
|
RJ-273100100903864400/53107037
(बालाखेडा)
|
2731001000NRG24150620230132401
|
15/06/2023
|
simala bai
|
2731001WL002411
|
simala bai
|
00045
|
BARB0ANTAXX
|
540
|
540
|
Processed
|
20/06/2023
|
|
2662130045
|
|
simala bai
|
()
|
|
8
|
ANTA
|
RJ-273100100903864400/53107075
(बालाखेडा)
|
2731001000NRG24150620230132407
|
15/06/2023
|
MAHAVEER
|
2731001WL002411
|
MAHAVEER
|
00045
|
BARB0ANTAXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2662130044
|
|
MAHAVEER
|
()
|
|
9
|
ANTA
|
RJ-273100100903864400/53107277
(बालाखेडा)
|
2731001000NRG24150620230132416
|
15/06/2023
|
Purilal Suman
|
2731001WL002411
|
Purilal Suman
|
00045
|
BARB0ANTAXX
|
472
|
472
|
Processed
|
20/06/2023
|
|
2662130046
|
|
Purilal Suman
|
()
|
|
10
|
ANTA
|
RJ-273100100903864400/53107282
(बालाखेडा)
|
2731001000NRG24150620230132322
|
15/06/2023
|
Pradiuman saini
|
2731001WL002410
|
Pradiuman saini
|
00045
|
BARB0ANTAXX
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2662130049
|
|
Pradiuman saini
|
()
|
|
11
|
ANTA
|
RJ-273100100903864400/53107471
(बालाखेडा)
|
2731001000NRG24150620230132419
|
15/06/2023
|
gyatri
|
2731001WL002411
|
gyatri
|
00045
|
BARB0ANTAXX
|
649
|
649
|
Processed
|
20/06/2023
|
|
2662130084
|
|
gyatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13637
|
13637
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100100903864400/53107467
(बालाखेडा)
|
2731001000NRG24150620230132331
|
15/06/2023
|
ramratan
|
2731001WL002410
|
ramratan
|
00415
|
SBIN0031786
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2662130051
|
|
MR RAM RATAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100903864400/2114197
(बालाखेडा)
|
2731001000NRG24150620230132367
|
15/06/2023
|
ramnaresh
|
2731001WL002411
|
ramnaresh
|
00415
|
SBIN0032389
|
236
|
236
|
Processed
|
20/06/2023
|
|
2662130038
|
|
MR RAMNARESH
|
()
|
|
14
|
ANTA
|
RJ-273100100903864400/53107464
(बालाखेडा)
|
2731001000NRG24150620230132329
|
15/06/2023
|
Rnku bai
|
2731001WL002410
|
Rnku bai
|
00415
|
SBIN0032389
|
358
|
358
|
Processed
|
20/06/2023
|
|
2662130054
|
|
MRS RINKU SUMAN
|
()
|
|
15
|
ANTA
|
RJ-273100101303864500/2121544
(काचरी)
|
2731001000NRG24150620230132198
|
15/06/2023
|
birjmohani
|
2731001WL002408
|
birjmohani
|
00415
|
SBIN0032389
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2662130077
|
|
MR BRIJMOHANI BAI
|
()
|
|
16
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG24150620230132263
|
15/06/2023
|
Rakesh
|
2731001WL002408
|
Rakesh
|
00415
|
SBIN0032389
|
1727
|
1727
|
Processed
|
20/06/2023
|
|
2662130053
|
|
MR RAKESH KUMAR
|
()
|
|
17
|
ANTA
|
RJ-273100101303864500/53104695
(काचरी)
|
2731001000NRG24150620230132268
|
15/06/2023
|
Skauntla bai
|
2731001WL002408
|
Skauntla bai
|
00415
|
SBIN0032389
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2662130052
|
|
MRS SHAKUNTALA
|
()
|
|
18
|
ANTA
|
RJ-273100101303864500/53104698
(काचरी)
|
2731001000NRG24150620230132270
|
15/06/2023
|
jitendhera kumar
|
2731001WL002408
|
jitendhera kumar
|
00415
|
SBIN0032389
|
1694
|
1694
|
Processed
|
20/06/2023
|
|
2662130076
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100903864300/2113703
(बालाखेडा)
|
2731001000NRG24150620230132104
|
15/06/2023
|
RAISA BANOO
|
2731001WL002407
|
RAISA BANOO
|
00462
|
UCBA0000378
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2662130064
|
|
RAISA BANO W/O MUNNA BHAI
|
()
|
|
20
|
ANTA
|
RJ-273100100903864300/2113751
(बालाखेडा)
|
2731001000NRG24150620230132108
|
15/06/2023
|
MAHBUB HUSAIN
|
2731001WL002407
|
MAHBUB HUSAIN
|
00462
|
UCBA0000378
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2662130072
|
|
MEHBUB HUSAIN
|
()
|
|
21
|
ANTA
|
RJ-273100100903864300/2113817
(बालाखेडा)
|
2731001000NRG24150620230132114
|
15/06/2023
|
RAJESH BAI
|
2731001WL002407
|
RAJESH BAI
|
00462
|
UCBA0000378
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2662130062
|
|
RAJESH BAI
|
()
|
|
22
|
ANTA
|
RJ-273100100903864300/2113825
(बालाखेडा)
|
2731001000NRG24150620230132116
|
15/06/2023
|
KAMLA BAI
|
2731001WL002407
|
KAMLA BAI
|
00462
|
UCBA0000378
|
1936
|
1936
|
Processed
|
20/06/2023
|
|
2662130056
|
|
KAMLA BAI
|
()
|
|
23
|
ANTA
|
RJ-273100100903864300/2113857
(बालाखेडा)
|
2731001000NRG24150620230132123
|
15/06/2023
|
PREM BAI
|
2731001WL002407
|
PREM BAI
|
00462
|
UCBA0000378
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2662130055
|
|
PREM BAI
|
()
|
|
24
|
ANTA
|
RJ-273100100903864300/2113955
(बालाखेडा)
|
2731001000NRG24150620230132134
|
15/06/2023
|
LAD KAWAR
|
2731001WL002407
|
LAD KAWAR
|
00462
|
UCBA0000378
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2662130058
|
|
LAD KANWAR NAGAR
|
()
|
|
25
|
ANTA
|
RJ-273100100903864300/53100803
(बालाखेडा)
|
2731001000NRG24150620230132146
|
15/06/2023
|
SUMITRA BAI
|
2731001WL002407
|
SUMITRA BAI
|
00462
|
UCBA0000378
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2662130070
|
|
SUMITRA BAI
|
()
|
|
26
|
ANTA
|
RJ-273100100903864400/2114087
(बालाखेडा)
|
2731001000NRG24150620230132339
|
15/06/2023
|
MURTI BAI
|
2731001WL002411
|
MURTI BAI
|
00462
|
UCBA0000378
|
590
|
590
|
Processed
|
20/06/2023
|
|
2662130073
|
|
RAM MURTI BAI
|
()
|
|
27
|
ANTA
|
RJ-273100100903864400/2114102
(बालाखेडा)
|
2731001000NRG24150620230132343
|
15/06/2023
|
SHAYAMA
|
2731001WL002411
|
SHAYAMA
|
00462
|
UCBA0000378
|
781
|
781
|
Processed
|
20/06/2023
|
|
2662130066
|
|
SHYAMA BAI
|
()
|
|
28
|
ANTA
|
RJ-273100100903864400/2114120
(बालाखेडा)
|
2731001000NRG24150620230132289
|
15/06/2023
|
DROPTI
|
2731001WL002410
|
DROPTI
|
00462
|
UCBA0000378
|
880
|
880
|
Processed
|
20/06/2023
|
|
2662130057
|
|
DROPATI BAI
|
()
|
|
29
|
ANTA
|
RJ-273100100903864400/2114151
(बालाखेडा)
|
2731001000NRG24150620230132291
|
15/06/2023
|
DROPDI BAI
|
2731001WL002410
|
DROPDI BAI
|
00462
|
UCBA0000378
|
1810
|
1810
|
Processed
|
20/06/2023
|
|
2662130071
|
|
DROPADI W/OGIRIRAJ
|
()
|
|
30
|
ANTA
|
RJ-273100100903864400/2114163-B
(बालाखेडा)
|
2731001000NRG24150620230132292
|
15/06/2023
|
SANTOSH
|
2731001WL002410
|
SANTOSH
|
00462
|
UCBA0000378
|
1969
|
1969
|
Processed
|
20/06/2023
|
|
2662130068
|
|
SANTOSH BAI W/O HANUMAN SUMAN
|
()
|
|
31
|
ANTA
|
RJ-273100100903864400/2114186
(बालाखेडा)
|
2731001000NRG24150620230132362
|
15/06/2023
|
DWARKA LAL
|
2731001WL002411
|
DWARKA LAL
|
00462
|
UCBA0000378
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662130065
|
|
DWARKI LAL
|
()
|
|
32
|
ANTA
|
RJ-273100100903864400/2114196
(बालाखेडा)
|
2731001000NRG24150620230132366
|
15/06/2023
|
GEETA BAI
|
2731001WL002411
|
GEETA BAI
|
00462
|
UCBA0000378
|
531
|
531
|
Processed
|
20/06/2023
|
|
2662130067
|
|
GEETA BAI W/O BABU LAL
|
()
|
|
33
|
ANTA
|
RJ-273100100903864400/2114244
(बालाखेडा)
|
2731001000NRG24150620230132384
|
15/06/2023
|
PAPU
|
2731001WL002411
|
PAPU
|
00462
|
UCBA0000378
|
59
|
59
|
Processed
|
20/06/2023
|
|
2662130063
|
|
PAPPU LAL S/O GANGARAM BAIRWA
|
()
|
|
34
|
ANTA
|
RJ-273100100903864400/2114255
(बालाखेडा)
|
2731001000NRG24150620230132386
|
15/06/2023
|
SUSHILA
|
2731001WL002411
|
SUSHILA
|
00462
|
UCBA0000378
|
590
|
590
|
Processed
|
20/06/2023
|
|
2662130059
|
|
SUSHEELA BAI
|
()
|
|
35
|
ANTA
|
RJ-273100100903864400/2114264
(बालाखेडा)
|
2731001000NRG24150620230132302
|
15/06/2023
|
MOHNI
|
2731001WL002410
|
MOHNI
|
00462
|
UCBA0000378
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2662130069
|
|
MOHANI BAI SUMAN W/O BRIJ MOHAN SUMAN
|
()
|
|
36
|
ANTA
|
RJ-273100100903864400/2114272-A
(बालाखेडा)
|
2731001000NRG24150620230132389
|
15/06/2023
|
MAHAVEER PRASAD
|
2731001WL002411
|
MAHAVEER PRASAD
|
00462
|
UCBA0000378
|
660
|
660
|
Processed
|
20/06/2023
|
|
2662130061
|
|
MAHAVEER PRASAD
|
()
|
|
37
|
ANTA
|
RJ-273100100903864400/53106927
(बालाखेडा)
|
2731001000NRG24150620230132393
|
15/06/2023
|
SHANKARLAL
|
2731001WL002411
|
SHANKARLAL
|
00462
|
UCBA0000378
|
360
|
360
|
Processed
|
20/06/2023
|
|
2662130074
|
|
SHANKAR LAL
|
()
|
|
38
|
ANTA
|
RJ-273100100903864400/53107145
(बालाखेडा)
|
2731001000NRG24150620230132415
|
15/06/2023
|
NANDKISHRE DHAKAD
|
2731001WL002411
|
NANDKISHRE DHAKAD
|
00462
|
UCBA0000378
|
737
|
737
|
Processed
|
20/06/2023
|
|
2662130060
|
|
NAND KISHORE NAGAR
|
()
|
|
39
|
ANTA
|
RJ-273100101303864500/53104667
(काचरी)
|
2731001000NRG24150620230132260
|
15/06/2023
|
MAMTA BAI
|
2731001WL002408
|
MAMTA BAI
|
00462
|
UCBA0000378
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2662130075
|
|
MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
40
|
ANTA
|
RJ-273100101303864500/2121473
(काचरी)
|
2731001000NRG24150620230132166
|
15/06/2023
|
NATIBAI
|
2731001WL002408
|
NATIBAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/06/2023
|
|
2662130043
|
|
NATIBAI
|
()
|
|
41
|
ANTA
|
RJ-273100101303864500/2121511-A
(काचरी)
|
2731001000NRG24150620230132178
|
15/06/2023
|
MANJU BAI
|
2731001WL002408
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662130041
|
|
MANJU BAI
|
()
|
|
42
|
ANTA
|
RJ-273100101303864500/2121522-A
(काचरी)
|
2731001000NRG24150620230132187
|
15/06/2023
|
MANBHAR BAI
|
2731001WL002408
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
20/06/2023
|
|
2662130039
|
|
MANBHAR BAI
|
()
|
|
43
|
ANTA
|
RJ-273100101303864500/2121529
(काचरी)
|
2731001000NRG24150620230132192
|
15/06/2023
|
SANJUBAI MEGHWAL
|
2731001WL002408
|
SANJUBAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662130042
|
|
SANJUBAI MEGHWAL
|
()
|
|
44
|
ANTA
|
RJ-273100101303864500/2121561
(काचरी)
|
2731001000NRG24150620230132209
|
15/06/2023
|
SUMITRA BAI
|
2731001WL002408
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2662130081
|
|
SUMITRA BAI
|
()
|
|
45
|
ANTA
|
RJ-273100101303864500/2121564-B
(काचरी)
|
2731001000NRG24150620230132212
|
15/06/2023
|
CHOTU LAL
|
2731001WL002408
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
20/06/2023
|
|
2662130078
|
|
CHOTU LAL
|
()
|
|
46
|
ANTA
|
RJ-273100101303864500/2121604
(काचरी)
|
2731001000NRG24150620230132223
|
15/06/2023
|
MOOL CHAND
|
2731001WL002408
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
20/06/2023
|
|
2662130040
|
|
MOOL CHAND
|
()
|
|
47
|
ANTA
|
RJ-273100101303864500/2121617
(काचरी)
|
2731001000NRG24150620230132229
|
15/06/2023
|
RAJANTI BAI
|
2731001WL002408
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2662130080
|
|
RAJANTI BAI
|
()
|
|
48
|
ANTA
|
RJ-273100101303864500/2121627-A
(काचरी)
|
2731001000NRG24150620230132230
|
15/06/2023
|
MAMTA BAI
|
2731001WL002408
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2662130079
|
|
MAMTA BAI
|
()
|
|
49
|
ANTA
|
RJ-273100101303864500/2121628
(काचरी)
|
2731001000NRG24150620230132232
|
15/06/2023
|
VIMLA BAI
|
2731001WL002408
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2662130082
|
|
VIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62599
|
62599
|
|
|
|
|
|
|
|