|
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-273100102803866701/2243123
(पलायथा)
|
2731001000NRG24280720230283374
|
28/07/2023
|
KAILASH BAI
|
2731001WL005176
|
KAILASH BAI
|
00415
|
SBIN0031490
|
340
|
340
|
Processed
|
25/08/2023
|
|
4837836609
|
|
MRS KAILASH BAI
|
()
|
|
2
|
ANTA
|
RJ-273100102803866701/2243660
(पलायथा)
|
2731001000NRG24280720230283284
|
28/07/2023
|
NATI
|
2731001WL005175
|
NATI
|
00415
|
SBIN0031490
|
736
|
736
|
Processed
|
25/08/2023
|
|
4837836600
|
|
MRS NATI BAI
|
()
|
|
3
|
ANTA
|
RJ-273100102803866701/2243758
(पलायथा)
|
2731001000NRG24280720230283291
|
28/07/2023
|
TASLEEMA
|
2731001WL005175
|
TASLEEMA
|
00415
|
SBIN0031490
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4837836602
|
|
MRS TASLIMA BANO MUSALMAN
|
()
|
|
4
|
ANTA
|
RJ-273100102803866701/2243819
(पलायथा)
|
2731001000NRG24280720230283296
|
28/07/2023
|
HAKIMAN
|
2731001WL005175
|
HAKIMAN
|
00415
|
SBIN0031490
|
186
|
186
|
Processed
|
25/08/2023
|
|
4837836607
|
|
MRS HAKIMAN BANO
|
()
|
|
5
|
ANTA
|
RJ-273100102803866701/53106680
(पलायथा)
|
2731001000NRG24280720230283503
|
28/07/2023
|
RANJEET
|
2731001WL005176
|
RANJEET
|
00415
|
SBIN0031490
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4837836605
|
|
MR RANJEET MEENA
|
()
|
|
6
|
ANTA
|
RJ-273100102803866701/53106786
(पलायथा)
|
2731001000NRG24280720230283323
|
28/07/2023
|
GEETA BAI
|
2731001WL005175
|
GEETA BAI
|
00415
|
SBIN0031490
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4837836604
|
|
MRS GEETA BAI BAIRWA
|
()
|
|
7
|
ANTA
|
RJ-273100102803866701/53106820
(पलायथा)
|
2731001000NRG24280720230283520
|
28/07/2023
|
FORANTA
|
2731001WL005176
|
FORANTA
|
00415
|
SBIN0031490
|
342
|
342
|
Processed
|
25/08/2023
|
|
4837836608
|
|
MRS FORANTA WO RAGHULAL
|
()
|
|
8
|
ANTA
|
RJ-273100102803866702/2243459
(पलायथा)
|
2731001000NRG24280720230283611
|
28/07/2023
|
NIRMALA
|
2731001WL005178
|
NIRMALA
|
00415
|
SBIN0031490
|
1720
|
1720
|
Processed
|
25/08/2023
|
|
4837836606
|
|
MRS NIRMALA KAHAR
|
()
|
|
9
|
ANTA
|
RJ-273100102803866702/2243499
(पलायथा)
|
2731001000NRG24280720230283628
|
28/07/2023
|
AZAAD BANO
|
2731001WL005178
|
AZAAD BANO
|
00415
|
SBIN0031490
|
2262
|
2262
|
Processed
|
25/08/2023
|
|
4837836603
|
|
MRS AZAD BANO
|
()
|
|
10
|
ANTA
|
RJ-273100102803866702/2243577
(पलायथा)
|
2731001000NRG24280720230283658
|
28/07/2023
|
MANBHAR
|
2731001WL005178
|
MANBHAR
|
00415
|
SBIN0031490
|
2223
|
2223
|
Processed
|
25/08/2023
|
|
4837836601
|
|
MRS MANBHAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13837
|
13837
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100102803866701/53107048
(पलायथा)
|
2731001000NRG24280720230283349
|
28/07/2023
|
Girja bai
|
2731001WL005175
|
Girja bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
25/08/2023
|
|
4837836599
|
|
Girja bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15466
|
15466
|
|
|
|
|
|
|
|