|
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-273100100203868500/53104681
(खजूरनाकलां)
|
2731001000NRG24261220230396351
|
27/12/2023
|
SANTOSH BAI
|
2731001WL010259
|
SANTOSH BAI
|
00045
|
BARB0ANTAXX
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738126930
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24261220230396355
|
27/12/2023
|
HANUMAAN
|
2731001WL010260
|
HANUMAAN
|
00045
|
BARB0ANTAXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738126932
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24261220230396354
|
27/12/2023
|
DROPTI BAI
|
2731001WL010260
|
DROPTI BAI
|
00168
|
ICIC0006854
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738126933
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24261220230396353
|
27/12/2023
|
CHOTTU LAL SUMAN
|
2731001WL010260
|
CHOTTU LAL SUMAN
|
00415
|
SBIN0031786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738126929
|
|
MR CHOTTU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100203868500/53104681
(खजूरनाकलां)
|
2731001000NRG24261220230396350
|
27/12/2023
|
JAMANA LAL MEENA
|
2731001WL010259
|
JAMANA LAL MEENA
|
00415
|
SBIN0031786
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
1738126928
|
|
MR JAMANA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100203868500/53104681
(खजूरनाकलां)
|
2731001000NRG24261220230396352
|
27/12/2023
|
MAYANK MEENA
|
2731001WL010259
|
MAYANK MEENA
|
00415
|
SBIN0032489
|
231
|
231
|
Processed
|
13/03/2024
|
|
1738126931
|
|
MR MAYANK MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24261220230396357
|
27/12/2023
|
KAVITA BASU
|
2731001WL010260
|
KAVITA BASU
|
00415
|
SBIN0032489
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738126927
|
|
MRS KAVITA BASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24261220230396356
|
27/12/2023
|
SURJIT BASU
|
2731001WL010260
|
SURJIT BASU
|
00415
|
SBIN0032489
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738126926
|
|
SURAJIT BASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7141
|
7141
|
|
|
|
|
|
|
|