|
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-273100100903864400/53105476
(बालाखेडा)
|
2731001000NRG24021120230342366
|
03/11/2023
|
Ratan Lal
|
2731001WL0008732
|
Ratan Lal
|
00415
|
SBIN0031786
|
408
|
408
|
Rejected
|
24/11/2023
|
|
7968296196
|
No Such Account
|
|
|
|
2
|
ANTA
|
RJ-273100100903864400/53105476
(बालाखेडा)
|
2731001000NRG24021120230342367
|
03/11/2023
|
Ratan Lal
|
2731001WL0008732
|
Ratan Lal
|
00415
|
SBIN0031786
|
648
|
648
|
Rejected
|
24/11/2023
|
|
7968296197
|
No Such Account
|
|
|
|
3
|
ANTA
|
RJ-273100101203863400/2121124
(बलदडा)
|
2731001000NRG24021120230342368
|
03/11/2023
|
FARJANA
|
2731001WL0008733
|
FARJANA
|
00415
|
SBIN0031786
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7968296195
|
|
MISS FARJANA FARJANA
|
()
|
|
4
|
ANTA
|
RJ-273100102003869800/53106222
(मिजर्पुर)
|
2731001000NRG24021120230342362
|
03/11/2023
|
mo.aashik
|
2731001WL0008731
|
mo.aashik
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968296199
|
|
MR MOHAMMAD ASHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100903864400/2114233
(बालाखेडा)
|
2731001000NRG24021120230342365
|
03/11/2023
|
CHOTULAL
|
2731001WL0008732
|
CHOTULAL
|
00462
|
UCBA0000378
|
1452
|
1452
|
Processed
|
24/11/2023
|
|
7968296198
|
|
CHHOTU LAL AIRWAL S/O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102403863700/2240486
(भोज्याखेडी)
|
2731001000NRG24021120230342372
|
03/11/2023
|
DHANRAJ BERWA
|
2731001WL0008734
|
DHANRAJ BERWA
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
24/11/2023
|
|
7968296194
|
No Such Account
|
|
|
|
7
|
ANTA
|
RJ-273100102403863700/2240486
(भोज्याखेडी)
|
2731001000NRG24021120230342371
|
03/11/2023
|
DHANRAJ BERWA
|
2731001WL0008734
|
DHANRAJ BERWA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
24/11/2023
|
|
7968296193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10066
|
10066
|
|
|
|
|
|
|
|