|
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-273100100703866000/53101910
(बमूलियाकलां)
|
2731001000NRG24140220240554247
|
15/02/2024
|
CHANDRA PRAKASH
|
2731001WL012542
|
CHANDRA PRAKASH
|
00045
|
BARB0ANTAXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103730
|
|
CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
2
|
ANTA
|
RJ-273100100703866000/53101923
(बमूलियाकलां)
|
2731001000NRG24140220240554249
|
15/02/2024
|
RAMKISHAN
|
2731001WL012542
|
RAMKISHAN
|
00045
|
BARB0ANTAXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930103726
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100703866000/53101895
(बमूलियाकलां)
|
2731001000NRG24140220240554244
|
15/02/2024
|
Madhubala
|
2731001WL012542
|
Madhubala
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103727
|
|
MADHUBALA
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100100703866000/53101896
(बमूलियाकलां)
|
2731001000NRG24140220240554245
|
15/02/2024
|
Lokesh kumar
|
2731001WL012542
|
Lokesh kumar
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103735
|
|
LOKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100703866000/2112010
(बमूलियाकलां)
|
2731001000NRG24140220240554241
|
15/02/2024
|
badrilal
|
2731001WL012542
|
badrilal
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103729
|
|
N Badrilal
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100703866000/2112082
(बमूलियाकलां)
|
2731001000NRG24140220240554242
|
15/02/2024
|
SANTOSH BAI
|
2731001WL012542
|
SANTOSH BAI
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103738
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100703866000/53101915
(बमूलियाकलां)
|
2731001000NRG24140220240554248
|
15/02/2024
|
HIMMATRAJ
|
2731001WL012542
|
HIMMATRAJ
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103736
|
|
MR HIMMATRAJ GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100703866000/53102159
(बमूलियाकलां)
|
2731001000NRG24140220240554251
|
15/02/2024
|
Surendra malav
|
2731001WL012542
|
Surendra malav
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103737
|
|
SURENDAR NO MALAV
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100703866000/53102160
(बमूलियाकलां)
|
2731001000NRG24140220240554252
|
15/02/2024
|
Ramcharan
|
2731001WL012542
|
Ramcharan
|
00168
|
ICIC0006854
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103728
|
|
RAMCHARAN MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100703866000/53102111
(बमूलियाकलां)
|
2731001000NRG24140220240554250
|
15/02/2024
|
omprakash
|
2731001WL012542
|
omprakash
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103733
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100100703866000/53102212
(बमूलियाकलां)
|
2731001000NRG24140220240554253
|
15/02/2024
|
ARVIND
|
2731001WL012542
|
ARVIND
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103732
|
|
ARVIND KUMAR GAUR
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100100703866000/53102225
(बमूलियाकलां)
|
2731001000NRG24140220240554254
|
15/02/2024
|
Aravind gocher
|
2731001WL012542
|
Aravind gocher
|
00415
|
SBIN0031786
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930103734
|
|
ARVIND GOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100703866000/2119980
(बमूलियाकलां)
|
2731001000NRG24140220240554243
|
15/02/2024
|
SUNIL KUMAR MALAV
|
2731001WL012542
|
SUNIL KUMAR MALAV
|
00468
|
UBIN0575291
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930103731
|
|
SUNIL NO MALAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100703866000/53101897
(बमूलियाकलां)
|
2731001000NRG24140220240554246
|
15/02/2024
|
RANJEET
|
2731001WL012542
|
RANJEET
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2930103725
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|