|
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-273100103303869500/53109155
(सोरसन)
|
2731001000NRG24040320240614404
|
04/03/2024
|
SUGNA BAI
|
2731001WL013712
|
SUGNA BAI
|
00415
|
SBIN0031786
|
208
|
208
|
Processed
|
19/04/2024
|
|
3122737627
|
|
SUGANA BAI / RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100103303869600/2252602
(सोरसन)
|
2731001000NRG24040320240614405
|
04/03/2024
|
SURESH BAI
|
2731001WL013712
|
SURESH BAI
|
00415
|
SBIN0031786
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122737617
|
|
MR SURESH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103303869600/2252613
(सोरसन)
|
2731001000NRG24040320240614410
|
04/03/2024
|
KAMLESH BAI
|
2731001WL013712
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
940
|
940
|
Processed
|
19/04/2024
|
|
3122737619
|
|
MR KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103303869600/2252613
(सोरसन)
|
2731001000NRG24040320240614409
|
04/03/2024
|
LALCHAND
|
2731001WL013712
|
LALCHAND
|
00415
|
SBIN0031786
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122737611
|
|
MR LALCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869600/2252620
(सोरसन)
|
2731001000NRG24040320240614413
|
04/03/2024
|
AYODHYA BAI
|
2731001WL013712
|
AYODHYA BAI
|
00415
|
SBIN0031786
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122737599
|
|
MRS JODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869600/2252623
(सोरसन)
|
2731001000NRG24040320240614414
|
04/03/2024
|
PURANMAL
|
2731001WL013712
|
PURANMAL
|
00415
|
SBIN0031786
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3122737608
|
|
MR PURAN MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869600/2252625
(सोरसन)
|
2731001000NRG24040320240614415
|
04/03/2024
|
RUKMANI BAI
|
2731001WL013712
|
RUKMANI BAI
|
00415
|
SBIN0031786
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122737615
|
|
MR RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103303869600/2252626
(सोरसन)
|
2731001000NRG24040320240614416
|
04/03/2024
|
MANJU BAI
|
2731001WL013712
|
MANJU BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122737618
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869600/2252630
(सोरसन)
|
2731001000NRG24040320240614418
|
04/03/2024
|
INDIRA BAI
|
2731001WL013712
|
INDIRA BAI
|
00415
|
SBIN0031786
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122737598
|
|
MR INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869600/2252631
(सोरसन)
|
2731001000NRG24040320240614419
|
04/03/2024
|
SATYANARAYAN
|
2731001WL013712
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122737609
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869600/2252631
(सोरसन)
|
2731001000NRG24040320240614420
|
04/03/2024
|
SUGNA BAI
|
2731001WL013712
|
SUGNA BAI
|
00415
|
SBIN0031786
|
832
|
832
|
Processed
|
19/04/2024
|
|
3122737610
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869600/2252635
(सोरसन)
|
2731001000NRG24040320240614421
|
04/03/2024
|
MANNI BAI
|
2731001WL013712
|
MANNI BAI
|
00415
|
SBIN0031786
|
796
|
796
|
Processed
|
19/04/2024
|
|
3122737620
|
|
MR MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869600/2252637
(सोरसन)
|
2731001000NRG24040320240614422
|
04/03/2024
|
ROSHAN BAI
|
2731001WL013712
|
ROSHAN BAI
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122737628
|
|
MR ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103303869600/2252638
(सोरसन)
|
2731001000NRG24040320240614423
|
04/03/2024
|
SURESH
|
2731001WL013712
|
SURESH
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122737613
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103303869600/2252639
(सोरसन)
|
2731001000NRG24040320240614424
|
04/03/2024
|
GUDDI BAI
|
2731001WL013712
|
GUDDI BAI
|
00415
|
SBIN0031786
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3122737616
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103303869600/2252640
(सोरसन)
|
2731001000NRG24040320240614425
|
04/03/2024
|
LEKHRAJ
|
2731001WL013712
|
LEKHRAJ
|
00415
|
SBIN0031786
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122737623
|
|
MR LEKHARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103303869600/2252641
(सोरसन)
|
2731001000NRG24040320240614426
|
04/03/2024
|
GANGA BAI
|
2731001WL013712
|
GANGA BAI
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122737625
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100103303869600/2252641-A
(सोरसन)
|
2731001000NRG24040320240614427
|
04/03/2024
|
JINTESH BAI
|
2731001WL013712
|
JINTESH BAI
|
00415
|
SBIN0031786
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3122737614
|
|
MRS JINTESH BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100103303869600/2252643
(सोरसन)
|
2731001000NRG24040320240614428
|
04/03/2024
|
MUKLESH
|
2731001WL013712
|
MUKLESH
|
00415
|
SBIN0031786
|
995
|
995
|
Processed
|
19/04/2024
|
|
3122737606
|
|
MR MUKLESH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100103303869600/53109247
(सोरसन)
|
2731001000NRG24040320240614431
|
04/03/2024
|
JYOTI BAI
|
2731001WL013712
|
JYOTI BAI
|
00415
|
SBIN0031786
|
812
|
812
|
Processed
|
19/04/2024
|
|
3122737600
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100103303869600/53109247
(सोरसन)
|
2731001000NRG24040320240614430
|
04/03/2024
|
RADHAKISHAN
|
2731001WL013712
|
RADHAKISHAN
|
00415
|
SBIN0031786
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122737622
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25041
|
25041
|
|
|
|
|
|
|
|
|
22
|
ANTA
|
RJ-273100103303869600/2252605
(सोरसन)
|
2731001000NRG24040320240614406
|
04/03/2024
|
REKHA PRALHAD SATHE
|
2731001WL013712
|
REKHA PRALHAD SATHE
|
00415
|
SBIN0032489
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122737604
|
|
MISS REKHA PRALHAD SATHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103303869600/2252607
(सोरसन)
|
2731001000NRG24040320240614407
|
04/03/2024
|
VIMLA BAI
|
2731001WL013712
|
VIMLA BAI
|
00415
|
SBIN0032489
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122737626
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100103303869600/2252608
(सोरसन)
|
2731001000NRG24040320240614408
|
04/03/2024
|
SEETA BAI
|
2731001WL013712
|
SEETA BAI
|
00415
|
SBIN0032489
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3122737607
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100103303869600/2252614-A
(सोरसन)
|
2731001000NRG24040320240614411
|
04/03/2024
|
MAMTA
|
2731001WL013712
|
MAMTA
|
00415
|
SBIN0032489
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3122737605
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100103303869600/2252617
(सोरसन)
|
2731001000NRG24040320240614412
|
04/03/2024
|
KALI BAI
|
2731001WL013712
|
KALI BAI
|
00415
|
SBIN0032489
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122737624
|
|
KALI BAI D/O BANSI LAL SHANTI BAI W/O BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
ANTA
|
RJ-273100103303869600/2252629
(सोरसन)
|
2731001000NRG24040320240614417
|
04/03/2024
|
PUSHPA BAI
|
2731001WL013712
|
PUSHPA BAI
|
00415
|
SBIN0032489
|
188
|
188
|
Processed
|
19/04/2024
|
|
3122737603
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103303869600/53109238
(सोरसन)
|
2731001000NRG24040320240614429
|
04/03/2024
|
REKHA BAI
|
2731001WL013712
|
REKHA BAI
|
00415
|
SBIN0032489
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122737612
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100103303869600/53109255
(सोरसन)
|
2731001000NRG24040320240614432
|
04/03/2024
|
TASWEER BAI
|
2731001WL013712
|
TASWEER BAI
|
00415
|
SBIN0032489
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122737602
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100103303869600/53109257
(सोरसन)
|
2731001000NRG24040320240614434
|
04/03/2024
|
Sunita kumari
|
2731001WL013712
|
Sunita kumari
|
00415
|
SBIN0032489
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122737596
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100103303869600/53109285
(सोरसन)
|
2731001000NRG24040320240614435
|
04/03/2024
|
VINOD KUMAR
|
2731001WL013712
|
VINOD KUMAR
|
00415
|
SBIN0032489
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122737621
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100103303869600/53109298
(सोरसन)
|
2731001000NRG24040320240614436
|
04/03/2024
|
NARENDRA
|
2731001WL013712
|
NARENDRA
|
00415
|
SBIN0032489
|
384
|
384
|
Processed
|
19/04/2024
|
|
3122737629
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100103303869600/561064718
(सोरसन)
|
2731001000NRG24040320240614437
|
04/03/2024
|
Chota Bai
|
2731001WL013712
|
Chota Bai
|
00415
|
SBIN0032489
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122737601
|
|
MRS CHOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
34
|
ANTA
|
RJ-273100103303869600/53109256
(सोरसन)
|
2731001000NRG24040320240614433
|
04/03/2024
|
MUKESH kUMAR
|
2731001WL013712
|
MUKESH kUMAR
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122737597
|
|
MS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39214
|
39214
|
|
|
|
|
|
|
|