|
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-273100100703866200/53102408
(बमूलियाकलां)
|
2731001000NRG24280320240673895
|
28/03/2024
|
SURENDRA YOGI
|
2731001WL015386
|
SURENDRA YOGI
|
00045
|
BARB0ANTAXX
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3220900365
|
|
SURENDRA YOGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100703866200/2112377
(बमूलियाकलां)
|
2731001000NRG24280320240673892
|
28/03/2024
|
SATEYNARAYAN
|
2731001WL015386
|
SATEYNARAYAN
|
00168
|
ICIC0006854
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3220900363
|
|
SATYNARAYAN MEGHWAL
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100100703866200/2112488
(बमूलियाकलां)
|
2731001000NRG24280320240673893
|
28/03/2024
|
MOHANI BAI
|
2731001WL015386
|
MOHANI BAI
|
00168
|
ICIC0006854
|
1539
|
1539
|
Processed
|
23/04/2024
|
|
3220900364
|
|
MOHNI BAI WO MODU LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100703866000/2112186
(बमूलियाकलां)
|
2731001000NRG24280320240673891
|
28/03/2024
|
VIKASH
|
2731001WL015386
|
VIKASH
|
00415
|
SBIN0031786
|
1148
|
1148
|
Processed
|
23/04/2024
|
|
3220900368
|
|
MR VIKASH CHHANDAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100703866200/2112488
(बमूलियाकलां)
|
2731001000NRG24280320240673894
|
28/03/2024
|
Ramavtar meghwal
|
2731001WL015386
|
Ramavtar meghwal
|
00415
|
SBIN0031786
|
855
|
855
|
Processed
|
23/04/2024
|
|
3220900367
|
|
MASTER RAMAWATAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100703866000/2112186
(बमूलियाकलां)
|
2731001000NRG24280320240673890
|
28/03/2024
|
CHAMPA BAI
|
2731001WL015386
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
23/04/2024
|
|
3220900366
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|