|
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-273100102403863900/2240937
(भोज्याखेडी)
|
2731001000NRG24120620230116901
|
13/06/2023
|
rameshchand
|
2731001WL002214
|
rameshchand
|
00045
|
BARB0ANTAXX
|
580
|
580
|
Rejected
|
20/06/2023
|
|
2674066944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102403863900/2240696-A
(भोज्याखेडी)
|
2731001000NRG24120620230116734
|
13/06/2023
|
NARENDRA
|
2731001WL002214
|
NARENDRA
|
00415
|
SBIN0031786
|
715
|
715
|
Processed
|
20/06/2023
|
|
2674066952
|
|
MR NARENDRA JOSHI
|
()
|
|
3
|
ANTA
|
RJ-273100102403863900/2240917
(भोज्याखेडी)
|
2731001000NRG24120620230116881
|
13/06/2023
|
BRAJMOHANI BAI
|
2731001WL002214
|
BRAJMOHANI BAI
|
00415
|
SBIN0031786
|
550
|
550
|
Processed
|
20/06/2023
|
|
2674066949
|
|
MRS BRAJ MOHANI MEGHWAL
|
()
|
|
4
|
ANTA
|
RJ-273100102403863900/2240938
(भोज्याखेडी)
|
2731001000NRG24120620230116902
|
13/06/2023
|
premcand
|
2731001WL002214
|
premcand
|
00415
|
SBIN0031786
|
696
|
696
|
Processed
|
20/06/2023
|
|
2674066945
|
|
MR PREM CHAND MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102403863900/2240639
(भोज्याखेडी)
|
2731001000NRG24120620230116707
|
13/06/2023
|
TEJKAVAR
|
2731001WL002214
|
TEJKAVAR
|
00415
|
SBIN0032352
|
682
|
682
|
Processed
|
20/06/2023
|
|
2674066950
|
|
MR TEJKUNVAR NAYAK
|
()
|
|
6
|
ANTA
|
RJ-273100102403863900/2240639
(भोज्याखेडी)
|
2731001000NRG24120620230116708
|
13/06/2023
|
URMILA BAI
|
2731001WL002214
|
URMILA BAI
|
00415
|
SBIN0032352
|
682
|
682
|
Processed
|
20/06/2023
|
|
2674066953
|
|
MRS URMILA BAI
|
()
|
|
7
|
ANTA
|
RJ-273100102403863900/2240665
(भोज्याखेडी)
|
2731001000NRG24120620230116714
|
13/06/2023
|
FHAKRUDDIN
|
2731001WL002214
|
FHAKRUDDIN
|
00415
|
SBIN0032352
|
793
|
793
|
Processed
|
20/06/2023
|
|
2674066947
|
|
MR FAKRUDDIN FAKRUDDIN
|
()
|
|
8
|
ANTA
|
RJ-273100102403863900/2240746
(भोज्याखेडी)
|
2731001000NRG24120620230116754
|
13/06/2023
|
choto lal
|
2731001WL002214
|
choto lal
|
00415
|
SBIN0032352
|
638
|
638
|
Processed
|
20/06/2023
|
|
2674066954
|
|
MR CHHOTE KHAN CHHOTE KHAN
|
()
|
|
9
|
ANTA
|
RJ-273100102403863900/2240781
(भोज्याखेडी)
|
2731001000NRG24120620230116773
|
13/06/2023
|
Asim khan
|
2731001WL002214
|
Asim khan
|
00415
|
SBIN0032352
|
672
|
672
|
Processed
|
20/06/2023
|
|
2674066951
|
|
MR ASEEM KHAN
|
()
|
|
10
|
ANTA
|
RJ-273100102403863900/2240860
(भोज्याखेडी)
|
2731001000NRG24120620230116824
|
13/06/2023
|
DINESH KUMAR MEENA
|
2731001WL002214
|
DINESH KUMAR MEENA
|
00415
|
SBIN0032352
|
684
|
684
|
Processed
|
20/06/2023
|
|
2674066943
|
|
MR DINESH KUMAR MEENA
|
()
|
|
11
|
ANTA
|
RJ-273100102403863900/2240899-A
(भोज्याखेडी)
|
2731001000NRG24120620230116861
|
13/06/2023
|
RINKU BAI
|
2731001WL002214
|
RINKU BAI
|
00415
|
SBIN0032352
|
627
|
627
|
Processed
|
20/06/2023
|
|
2674066948
|
|
MRS RINKU BAI BHAMASHAH14293HIC18220
|
()
|
|
12
|
ANTA
|
RJ-273100102403863900/53102691
(भोज्याखेडी)
|
2731001000NRG24120620230117030
|
13/06/2023
|
ANITA KUMARI
|
2731001WL002214
|
ANITA KUMARI
|
00415
|
SBIN0032352
|
290
|
290
|
Processed
|
20/06/2023
|
|
2674066946
|
|
MR ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7609
|
7609
|
|
|
|
|
|
|
|