|
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-273100103803867100/2251390
(अमलसरा)
|
2731001000NRG24060320240619461
|
06/03/2024
|
BHANWAR LAL
|
2731001WL013820
|
BHANWAR LAL
|
00045
|
BARB0ANTAXX
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115227731
|
|
BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100103803867100/53100074
(अमलसरा)
|
2731001000NRG24060320240619465
|
06/03/2024
|
Nandram Choudhary
|
2731001WL013820
|
Nandram Choudhary
|
00045
|
BARB0ANTAXX
|
2360
|
2360
|
Processed
|
19/04/2024
|
|
3115227748
|
|
NANDRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103803867100/2251368
(अमलसरा)
|
2731001000NRG24060320240619459
|
06/03/2024
|
GAPER
|
2731001WL013820
|
GAPER
|
00415
|
SBIN0031490
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115227737
|
|
MR GEPAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103803867100/53100122
(अमलसरा)
|
2731001000NRG24060320240619466
|
06/03/2024
|
Mohanlal
|
2731001WL013820
|
Mohanlal
|
00415
|
SBIN0031490
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3115227736
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100103803866800/2251215
(अमलसरा)
|
2731001000NRG24060320240619449
|
06/03/2024
|
CANDRA PRAKASH
|
2731001WL013820
|
CANDRA PRAKASH
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3115227735
|
|
CHANDR PRAKASH S/O BHERON LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100103803866800/2251232
(अमलसरा)
|
2731001000NRG24060320240619450
|
06/03/2024
|
SHIVRAJ
|
2731001WL013820
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115227733
|
|
SHIVRAJ S/O BAJRANG LAL JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100103803866900/2251549
(अमलसरा)
|
2731001000NRG24060320240619451
|
06/03/2024
|
RAMCHANDRA BERAGI
|
2731001WL013820
|
RAMCHANDRA BERAGI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3115227740
|
|
RAMCHANDRA BERAGI S/O GANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100103803866900/53100004
(अमलसरा)
|
2731001000NRG24060320240619452
|
06/03/2024
|
TULSIRAM
|
2731001WL013820
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115227745
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103803867100/2251252
(अमलसरा)
|
2731001000NRG24060320240619453
|
06/03/2024
|
BHAGAT SINGH
|
2731001WL013820
|
BHAGAT SINGH
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115227743
|
|
BHAGAT SINGH SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
ANTA
|
RJ-273100103803867100/2251273
(अमलसरा)
|
2731001000NRG24060320240619454
|
06/03/2024
|
JAWAHARI LAL
|
2731001WL013820
|
JAWAHARI LAL
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
19/04/2024
|
|
3115227747
|
|
JAVAHARI LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100103803867100/2251277
(अमलसरा)
|
2731001000NRG24060320240619455
|
06/03/2024
|
RAMSWAROOP
|
2731001WL013820
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115227742
|
|
MR RAMSWROOP CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103803867100/2251327
(अमलसरा)
|
2731001000NRG24060320240619456
|
06/03/2024
|
RAMDAYAL
|
2731001WL013820
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3115227746
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103803867100/2251341
(अमलसरा)
|
2731001000NRG24060320240619457
|
06/03/2024
|
RAMCHAND
|
2731001WL013820
|
RAMCHAND
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3115227732
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103803867100/2251344
(अमलसरा)
|
2731001000NRG24060320240619458
|
06/03/2024
|
Balram
|
2731001WL013820
|
Balram
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
19/04/2024
|
|
3115227738
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100103803867100/2251389
(अमलसरा)
|
2731001000NRG24060320240619460
|
06/03/2024
|
MODU LAL GUJAR
|
2731001WL013820
|
MODU LAL GUJAR
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
19/04/2024
|
|
3115227734
|
|
MODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANTA
|
RJ-273100103803867100/2251398
(अमलसरा)
|
2731001000NRG24060320240619462
|
06/03/2024
|
KARMSINGH
|
2731001WL013820
|
KARMSINGH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3115227741
|
|
MR KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103803867100/2251400
(अमलसरा)
|
2731001000NRG24060320240619463
|
06/03/2024
|
JOGA SINGH
|
2731001WL013820
|
JOGA SINGH
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
19/04/2024
|
|
3115227744
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100103803867100/53100049
(अमलसरा)
|
2731001000NRG24060320240619464
|
06/03/2024
|
BABULAL
|
2731001WL013820
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
19/04/2024
|
|
3115227739
|
|
BABU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35864
|
35864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42236
|
42236
|
|
|
|
|
|
|
|