|
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-273100102603862600/2242063
(पाटूंदा)
|
2731001000NRG24120320240640369
|
12/03/2024
|
RAMHET
|
2731001WL014251
|
RAMHET
|
00415
|
SBIN0031786
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153406865
|
|
MR RAMHET MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102603862600/53107893
(पाटूंदा)
|
2731001000NRG24120320240640381
|
12/03/2024
|
prakas chand
|
2731001WL014251
|
prakas chand
|
00415
|
SBIN0032389
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153406864
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102603862600/2242105
(पाटूंदा)
|
2731001000NRG24120320240640375
|
12/03/2024
|
MODULAL
|
2731001WL014251
|
MODULAL
|
00462
|
UCBA0000378
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153406859
|
|
MODU LAL YOGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102603862600/2242030
(पाटूंदा)
|
2731001000NRG24120320240640367
|
12/03/2024
|
HANSRAJ
|
2731001WL014251
|
HANSRAJ
|
00462
|
UCBA0002715
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153406862
|
|
HANSRAJ GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANTA
|
RJ-273100102603862600/2242042
(पाटूंदा)
|
2731001000NRG24120320240640368
|
12/03/2024
|
SANJU BAI
|
2731001WL014251
|
SANJU BAI
|
00462
|
UCBA0002715
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153406867
|
|
SANJU BAI WO BRAHNAPAL
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100102603862600/2242071
(पाटूंदा)
|
2731001000NRG24120320240640370
|
12/03/2024
|
ROSAN
|
2731001WL014251
|
ROSAN
|
00462
|
UCBA0002715
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153406870
|
|
ROSHAN BAI
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102603862600/2242072
(पाटूंदा)
|
2731001000NRG24120320240640371
|
12/03/2024
|
Mohni
|
2731001WL014251
|
Mohni
|
00462
|
UCBA0002715
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153406861
|
|
MOHANI BAI W/O BRI MOHAN
|
UCO BANK(607066)
|
|
8
|
ANTA
|
RJ-273100102603862600/2242078
(पाटूंदा)
|
2731001000NRG24120320240640372
|
12/03/2024
|
KANHYALAL
|
2731001WL014251
|
KANHYALAL
|
00462
|
UCBA0002715
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153406869
|
|
KANHAIYALAL SUMAN SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100102603862600/2242088
(पाटूंदा)
|
2731001000NRG24120320240640373
|
12/03/2024
|
CHANDRAMURARI
|
2731001WL014251
|
CHANDRAMURARI
|
00462
|
UCBA0002715
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153406871
|
|
CHANDRA MURARI SEN
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100102603862600/2242095
(पाटूंदा)
|
2731001000NRG24120320240640374
|
12/03/2024
|
PREMCHAND
|
2731001WL014251
|
PREMCHAND
|
00462
|
UCBA0002715
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153406873
|
|
PREM CHNAD
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100102603862600/53107281
(पाटूंदा)
|
2731001000NRG24120320240640376
|
12/03/2024
|
RAMJANKI
|
2731001WL014251
|
RAMJANKI
|
00462
|
UCBA0002715
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153406872
|
|
RAMJANKI BAI
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100102603862600/53107327
(पाटूंदा)
|
2731001000NRG24120320240640377
|
12/03/2024
|
seema
|
2731001WL014251
|
seema
|
00462
|
UCBA0002715
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153406868
|
|
SEEMA WO DHARMAPAL
|
UCO BANK(607066)
|
|
13
|
ANTA
|
RJ-273100102603862600/53107886
(पाटूंदा)
|
2731001000NRG24120320240640379
|
12/03/2024
|
LAXMI BAI
|
2731001WL014251
|
LAXMI BAI
|
00462
|
UCBA0002715
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153406863
|
|
LAXMI BAI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
14
|
ANTA
|
RJ-273100102603862600/53107886
(पाटूंदा)
|
2731001000NRG24120320240640378
|
12/03/2024
|
NARESH KUMAR
|
2731001WL014251
|
NARESH KUMAR
|
00462
|
UCBA0002715
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153406860
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102603862600/53107888
(पाटूंदा)
|
2731001000NRG24120320240640380
|
12/03/2024
|
MHAVEER
|
2731001WL014251
|
MHAVEER
|
00462
|
UCBA0002715
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153406866
|
|
MAHAVEER NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26205
|
26205
|
|
|
|
|
|
|
|