|
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-273100100903864100/53106980
(बालाखेडा)
|
2731001000NRG24270920230315875
|
27/09/2023
|
SUGNA BAI
|
2731001WL007611
|
SUGNA BAI
|
00045
|
BARB0ANTAXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7436051962
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTA
|
RJ-273100100903864400/2114269
(बालाखेडा)
|
2731001000NRG24270920230317211
|
27/09/2023
|
Mangi bai
|
2731001WL007642
|
Mangi bai
|
00045
|
BARB0ANTAXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7436051963
|
|
MRS MANGI BAI 1429 BYRP 29264
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100903864300/2113853
(बालाखेडा)
|
2731001000NRG24270920230317204
|
27/09/2023
|
Lali Nagar
|
2731001WL007642
|
Lali Nagar
|
00415
|
SBIN0031786
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051976
|
|
MISS KUMARI LALI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100903864400/53105471
(बालाखेडा)
|
2731001000NRG24270920230317212
|
27/09/2023
|
praveen
|
2731001WL007642
|
praveen
|
00415
|
SBIN0031786
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7436051973
|
|
PRAVEEN SUMAN
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100101303864500/2121522
(काचरी)
|
2731001000NRG24270920230317220
|
27/09/2023
|
KHEMCHAND
|
2731001WL007642
|
KHEMCHAND
|
00415
|
SBIN0031786
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051974
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100903864300/2113910
(बालाखेडा)
|
2731001000NRG24270920230317207
|
27/09/2023
|
Manisha Nagar
|
2731001WL007642
|
Manisha Nagar
|
00415
|
SBIN0032389
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051977
|
|
MS MANISHA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100903864300/53107076
(बालाखेडा)
|
2731001000NRG24270920230317208
|
27/09/2023
|
VINOD
|
2731001WL007642
|
VINOD
|
00415
|
SBIN0032389
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051979
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100903864400/53105471
(बालाखेडा)
|
2731001000NRG24270920230317213
|
27/09/2023
|
dilkush
|
2731001WL007642
|
dilkush
|
00415
|
SBIN0032389
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7436051978
|
|
DILKHUSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100903864100/2114705
(बालाखेडा)
|
2731001000NRG24270920230315874
|
27/09/2023
|
RADHEYSHYAM
|
2731001WL007611
|
RADHEYSHYAM
|
00462
|
UCBA0000378
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7436051961
|
|
RADHEYSHYAM GOACHER
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100100903864300/2113849-A
(बालाखेडा)
|
2731001000NRG24270920230317203
|
27/09/2023
|
PRADEEP NAGAR
|
2731001WL007642
|
PRADEEP NAGAR
|
00462
|
UCBA0000378
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051960
|
|
PRADEEP KUMAR NAGAR
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100100903864400/2114265
(बालाखेडा)
|
2731001000NRG24270920230317209
|
27/09/2023
|
MANJU BAI
|
2731001WL007642
|
MANJU BAI
|
00462
|
UCBA0000378
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7436051959
|
|
MANJU BAI SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100100903864300/2113903
(बालाखेडा)
|
2731001000NRG24270920230317206
|
27/09/2023
|
Monika Kumari
|
2731001WL007642
|
Monika Kumari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7436051975
|
|
MONIKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100101303864500/2121467-A
(काचरी)
|
2731001000NRG24270920230317215
|
27/09/2023
|
MANBHAR BAI
|
2731001WL007642
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051969
|
|
MANBHAR BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100101303864500/2121467-A
(काचरी)
|
2731001000NRG24270920230317214
|
27/09/2023
|
MUKESH KUMAR
|
2731001WL007642
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051965
|
|
MUKESH KUMAR MEGHWAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100101303864500/2121467-B
(काचरी)
|
2731001000NRG24270920230317216
|
27/09/2023
|
MAHENDRA KUMAR
|
2731001WL007642
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051964
|
|
MAHENDRA KUMAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
ANTA
|
RJ-273100101303864500/2121467-B
(काचरी)
|
2731001000NRG24270920230317217
|
27/09/2023
|
SUNITA BAI
|
2731001WL007642
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051971
|
|
SUNITA / MAHENDRA KU. MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24270920230317218
|
27/09/2023
|
JODHRAJ
|
2731001WL007642
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051968
|
|
JODHRAJ S/O BAJRANG LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24270920230317219
|
27/09/2023
|
RAJESH BAI
|
2731001WL007642
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051970
|
|
RAJESH BAI W/O JODHRAJ S/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
ANTA
|
RJ-273100101303864500/2121604
(काचरी)
|
2731001000NRG24270920230317222
|
27/09/2023
|
MANGI BAI
|
2731001WL007642
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436051966
|
|
MANGI BAI W/O MOOL CHAND BANJARA
|
UCO BANK(607066)
|
|
20
|
ANTA
|
RJ-273100101303864500/2121604
(काचरी)
|
2731001000NRG24270920230317221
|
27/09/2023
|
MOOL CHAND
|
2731001WL007642
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7436051967
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTA
|
RJ-273100101303864500/53104496
(काचरी)
|
2731001000NRG24270920230317223
|
27/09/2023
|
BRIJMOHAN MEGHWAL
|
2731001WL007642
|
BRIJMOHAN MEGHWAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7436051972
|
|
MR BRIJ MOHAN GARHWAL SO KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62870
|
62870
|
|
|
|
|
|
|
|