|
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-273100100703866000/53101848
(बमूलियाकलां)
|
2731001000NRG24261220230398595
|
27/12/2023
|
NEERAJ
|
2731001WL010288
|
NEERAJ
|
00045
|
BARB0ANTAXX
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059870
|
|
NEERAJ SUMAN
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100100703866100/2112496
(बमूलियाकलां)
|
2731001000NRG24261220230398597
|
27/12/2023
|
brijraj
|
2731001WL010288
|
brijraj
|
00045
|
BARB0ANTAXX
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059880
|
|
BRIJRAJMALAV / BAJRANGLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100703866000/2112039
(बमूलियाकलां)
|
2731001000NRG24261220230398591
|
27/12/2023
|
SHANTI BAI
|
2731001WL010288
|
SHANTI BAI
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059873
|
|
SHANTI BAI W/O BHERU LAL MALI and BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100100703866000/53101818
(बमूलियाकलां)
|
2731001000NRG24261220230398593
|
27/12/2023
|
URMILA BAI
|
2731001WL010288
|
URMILA BAI
|
00168
|
ICIC0006854
|
3068
|
3068
|
Processed
|
13/03/2024
|
|
1738059874
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100703866000/53101839
(बमूलियाकलां)
|
2731001000NRG24261220230398594
|
27/12/2023
|
SUGANA BAI
|
2731001WL010288
|
SUGANA BAI
|
00168
|
ICIC0006854
|
2596
|
2596
|
Processed
|
13/03/2024
|
|
1738059875
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100703866000/53101892
(बमूलियाकलां)
|
2731001000NRG24261220230398596
|
27/12/2023
|
SUGANA BAI
|
2731001WL010288
|
SUGANA BAI
|
00168
|
ICIC0006854
|
2596
|
2596
|
Processed
|
13/03/2024
|
|
1738059881
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100703866100/2112503
(बमूलियाकलां)
|
2731001000NRG24261220230398598
|
27/12/2023
|
MUKUT BIHARI
|
2731001WL010288
|
MUKUT BIHARI
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059871
|
|
MUKUT BIHARI MALAV
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100100703866100/2112584
(बमूलियाकलां)
|
2731001000NRG24261220230398600
|
27/12/2023
|
RAJESH BAI
|
2731001WL010288
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059877
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100703866100/53101988
(बमूलियाकलां)
|
2731001000NRG24261220230398601
|
27/12/2023
|
SHIVCHARAN
|
2731001WL010288
|
SHIVCHARAN
|
00168
|
ICIC0006854
|
2596
|
2596
|
Processed
|
13/03/2024
|
|
1738059872
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
10
|
ANTA
|
RJ-273100100703866100/53101991
(बमूलियाकलां)
|
2731001000NRG24261220230398602
|
27/12/2023
|
SUNITA BAI
|
2731001WL010288
|
SUNITA BAI
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059882
|
|
SUNITA NAGAR
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100100703866100/53102062
(बमूलियाकलां)
|
2731001000NRG24261220230398603
|
27/12/2023
|
SAVITRI BAI
|
2731001WL010288
|
SAVITRI BAI
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059869
|
|
SAVITRI BAI WOSURESH
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100703866100/53102076
(बमूलियाकलां)
|
2731001000NRG24261220230398604
|
27/12/2023
|
SEETARAM
|
2731001WL010288
|
SEETARAM
|
00168
|
ICIC0006854
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059878
|
|
SITARAM SO MODU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27848
|
27848
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100703866000/53101818
(बमूलियाकलां)
|
2731001000NRG24261220230398592
|
27/12/2023
|
RAMCHARAN
|
2731001WL010288
|
RAMCHARAN
|
00354
|
PUNB0783200
|
3068
|
3068
|
Processed
|
13/03/2024
|
|
1738059876
|
|
RAM CHARAN S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100703866100/2112561
(बमूलियाकलां)
|
2731001000NRG24261220230398599
|
27/12/2023
|
RAMADEVI
|
2731001WL010288
|
RAMADEVI
|
00415
|
SBIN0031786
|
2832
|
2832
|
Processed
|
13/03/2024
|
|
1738059879
|
|
MRS RAMA DEVI MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39412
|
39412
|
|
|
|
|
|
|
|