|
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-273100102803866701/2243188
(पलायथा)
|
2731001000NRG24040120240419750
|
05/01/2024
|
DAKHA BAI
|
2731001WL0010622
|
DAKHA BAI
|
00415
|
SBIN0031490
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899314631
|
|
MRS DHAKHA BAI MEGHWAL
|
()
|
|
2
|
ANTA
|
RJ-273100102803866701/2243337
(पलायथा)
|
2731001000NRG24040120240419748
|
05/01/2024
|
Revadi bai
|
2731001WL0010622
|
Revadi bai
|
00415
|
SBIN0031490
|
170
|
170
|
Processed
|
16/03/2024
|
|
1899314632
|
|
MRS REWADI DEVI HARIJAN BHAMASHAH1429BYR
|
()
|
|
3
|
ANTA
|
RJ-273100102803866702/2243563
(पलायथा)
|
2731001000NRG24040120240419749
|
05/01/2024
|
SUMITRA
|
2731001WL0010622
|
SUMITRA
|
00415
|
SBIN0031490
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899314633
|
|
MRS SUMITRA WO HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24040120240418411
|
05/01/2024
|
Kajal
|
2731001WL0010589
|
Kajal
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899314634
|
|
MISS KAJAL MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102403863900/2240629
(भोज्याखेडी)
|
2731001000NRG24020120240416120
|
05/01/2024
|
HEERA LAL
|
2731001WL0010530
|
HEERA LAL
|
00415
|
SBIN0032352
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1899314640
|
|
MR HIRALAL NAYAK
|
()
|
|
6
|
ANTA
|
RJ-273100102403863900/2240933
(भोज्याखेडी)
|
2731001000NRG24020120240416121
|
05/01/2024
|
GORDHAN
|
2731001WL0010530
|
GORDHAN
|
00415
|
SBIN0032352
|
1288
|
1288
|
Rejected
|
16/03/2024
|
|
1899314635
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101103862900/2115525
(बडगांव)
|
2731001000NRG24020120240416490
|
05/01/2024
|
Urmila kumari
|
2731001WL0010535
|
Urmila kumari
|
00462
|
UCBA0002715
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1899314638
|
|
URMILA KUMARI
|
()
|
|
8
|
ANTA
|
RJ-273100101103862900/2120304
(बडगांव)
|
2731001000NRG24020120240416486
|
05/01/2024
|
prem bai
|
2731001WL0010535
|
prem bai
|
00462
|
UCBA0002715
|
1430
|
1430
|
Rejected
|
16/03/2024
|
|
1899314636
|
No Such Account
|
|
|
|
9
|
ANTA
|
RJ-273100101103862900/2120400
(बडगांव)
|
2731001000NRG24020120240416489
|
05/01/2024
|
SANTOSH BAI
|
2731001WL0010535
|
SANTOSH BAI
|
00462
|
UCBA0002715
|
1600
|
1600
|
Rejected
|
16/03/2024
|
|
1899314637
|
No Such Account
|
|
|
|
10
|
ANTA
|
RJ-273100101103862900/2120473
(बडगांव)
|
2731001000NRG24020120240416487
|
05/01/2024
|
Om Prakash
|
2731001WL0010535
|
Om Prakash
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899314639
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7873
|
7873
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100103503868100/53103780
(जयनगर)
|
2731001000NRG24020120240416122
|
05/01/2024
|
NAVAL KISHOR
|
2731001WL0010531
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1899314629
|
|
NAVAL KISHOR
|
()
|
|
12
|
ANTA
|
RJ-273100103503868100/53103780
(जयनगर)
|
2731001000NRG24020120240416123
|
05/01/2024
|
NAVAL KISHOR
|
2731001WL0010531
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1899314630
|
|
NAVAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20909
|
20909
|
|
|
|
|
|
|
|