|
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-273100102303867300/2239805
(नियाना)
|
2731001000NRG24111020230326583
|
11/10/2023
|
MUKESH KUMAR
|
2731001WL008079
|
MUKESH KUMAR
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450820
|
|
MUKESH GAUTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTA
|
RJ-273100102303867300/2239806
(नियाना)
|
2731001000NRG24111020230326584
|
11/10/2023
|
URMILA BAI
|
2731001WL008079
|
URMILA BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450826
|
|
MRS URMILA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102303867300/2239808
(नियाना)
|
2731001000NRG24111020230326585
|
11/10/2023
|
ANAR SING
|
2731001WL008079
|
ANAR SING
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450821
|
|
MR ANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102303867300/2239812
(नियाना)
|
2731001000NRG24111020230326586
|
11/10/2023
|
VERENDRA SING
|
2731001WL008079
|
VERENDRA SING
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450824
|
|
MR VEERENDRA SINGH SO MOHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102303867300/2239824
(नियाना)
|
2731001000NRG24111020230326587
|
11/10/2023
|
Nitendra Singh
|
2731001WL008079
|
Nitendra Singh
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450829
|
|
MR NITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102303867300/2239930
(नियाना)
|
2731001000NRG24111020230326588
|
11/10/2023
|
DEVENDRA SING
|
2731001WL008079
|
DEVENDRA SING
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450822
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102303867300/2239938
(नियाना)
|
2731001000NRG24111020230326589
|
11/10/2023
|
JODRAJ SING
|
2731001WL008079
|
JODRAJ SING
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450823
|
|
MR JODHRAJ SINGH SO SAMUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102303868600/2239602
(नियाना)
|
2731001000NRG24111020230326590
|
11/10/2023
|
HARISANKER
|
2731001WL008079
|
HARISANKER
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450825
|
|
MR HARISHANKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102303868600/531064574
(नियाना)
|
2731001000NRG24111020230326591
|
11/10/2023
|
SURAJ KARAN MEENA
|
2731001WL008079
|
SURAJ KARAN MEENA
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450827
|
|
SURAJ KARAN MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100102303868600/531064574
(नियाना)
|
2731001000NRG24111020230326592
|
11/10/2023
|
rajesh bai
|
2731001WL008079
|
rajesh bai
|
00415
|
SBIN0032489
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7388450828
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|