|
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-273100101303864600/53104698
(काचरी)
|
2731001000NRG24070620230089965
|
08/06/2023
|
Ashok kumar
|
2731001WL001784
|
Ashok kumar
|
00045
|
BARB0ANTAXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493571194
|
|
Ashok kumar
|
()
|
|
2
|
ANTA
|
RJ-273100101303865800/53104697
(काचरी)
|
2731001000NRG24070620230091335
|
08/06/2023
|
PAWAN KUMAR MEENA
|
2731001WL001811
|
PAWAN KUMAR MEENA
|
00045
|
BARB0ANTAXX
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
2493571193
|
|
PAWAN KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101303864600/53104658
(काचरी)
|
2731001000NRG24070620230089961
|
08/06/2023
|
parmeela
|
2731001WL001784
|
parmeela
|
00176
|
IDIB000B644
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493571210
|
|
parmeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101303864600/2121677
(काचरी)
|
2731001000NRG24070620230089908
|
08/06/2023
|
RAJENDRA
|
2731001WL001784
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/06/2023
|
|
2493571197
|
|
RAJENDRA
|
()
|
|
5
|
ANTA
|
RJ-273100101303864600/2121678
(काचरी)
|
2731001000NRG24070620230089911
|
08/06/2023
|
RAMESH CHAND
|
2731001WL001784
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2493571201
|
|
RAMESH CHAND
|
()
|
|
6
|
ANTA
|
RJ-273100101303864600/2121679
(काचरी)
|
2731001000NRG24070620230089912
|
08/06/2023
|
chiter lal
|
2731001WL001784
|
chiter lal
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
13/06/2023
|
|
2493571202
|
|
chiter lal
|
()
|
|
7
|
ANTA
|
RJ-273100101303864600/2121689
(काचरी)
|
2731001000NRG24070620230089917
|
08/06/2023
|
KISHANA BAI
|
2731001WL001784
|
KISHANA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2493571198
|
|
KISHANA BAI
|
()
|
|
8
|
ANTA
|
RJ-273100101303864600/53104486
(काचरी)
|
2731001000NRG24070620230089947
|
08/06/2023
|
JASHODA BAI
|
2731001WL001784
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493571196
|
|
JASHODA BAI
|
()
|
|
9
|
ANTA
|
RJ-273100101303864600/53104520
(काचरी)
|
2731001000NRG24070620230089953
|
08/06/2023
|
seema
|
2731001WL001784
|
seema
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/06/2023
|
|
2493571205
|
|
seema
|
()
|
|
10
|
ANTA
|
RJ-273100101303864600/53104532
(काचरी)
|
2731001000NRG24070620230089957
|
08/06/2023
|
AASHA BAI
|
2731001WL001784
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493571208
|
|
AASHA BAI
|
()
|
|
11
|
ANTA
|
RJ-273100101303864600/53104543
(काचरी)
|
2731001000NRG24070620230089959
|
08/06/2023
|
rena
|
2731001WL001784
|
rena
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
13/06/2023
|
|
2493571204
|
|
rena
|
()
|
|
12
|
ANTA
|
RJ-273100101303865800/2121360-A
(काचरी)
|
2731001000NRG24070620230091305
|
08/06/2023
|
PUSHPDYAL
|
2731001WL001811
|
PUSHPDYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493571209
|
|
PUSHPDYAL
|
()
|
|
13
|
ANTA
|
RJ-273100101303865800/2121379-A
(काचरी)
|
2731001000NRG24070620230091308
|
08/06/2023
|
CHANDRAPRAKASH MEENA
|
2731001WL001811
|
CHANDRAPRAKASH MEENA
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/06/2023
|
|
2493571200
|
|
CHANDRAPRAKASH MEENA
|
()
|
|
14
|
ANTA
|
RJ-273100101303865800/2121403-A
(काचरी)
|
2731001000NRG24070620230091311
|
08/06/2023
|
GOVIND
|
2731001WL001811
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/06/2023
|
|
2493571203
|
|
GOVIND
|
()
|
|
15
|
ANTA
|
RJ-273100101303865800/2253787
(काचरी)
|
2731001000NRG24070620230091324
|
08/06/2023
|
PREM BAI
|
2731001WL001811
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2493571199
|
|
PREM BAI
|
()
|
|
16
|
ANTA
|
RJ-273100101303865800/53104489
(काचरी)
|
2731001000NRG24070620230091330
|
08/06/2023
|
raju
|
2731001WL001811
|
raju
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/06/2023
|
|
2493571195
|
|
raju
|
()
|
|
17
|
ANTA
|
RJ-273100101303865800/53104513
(काचरी)
|
2731001000NRG24070620230091331
|
08/06/2023
|
vinod
|
2731001WL001811
|
vinod
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2493571206
|
|
vinod
|
()
|
|
18
|
ANTA
|
RJ-273100101303865800/53104519
(काचरी)
|
2731001000NRG24070620230091333
|
08/06/2023
|
santos
|
2731001WL001811
|
santos
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
2493571207
|
|
santos
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28967
|
28967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36032
|
36032
|
|
|
|
|
|
|
|