|
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-273100100603867400/2119828
(बमूलिया माताजी)
|
2731001000NRG24240420230005733
|
24/04/2023
|
RAJEDRA KUMAR
|
2731001WL000300
|
RAJEDRA KUMAR
|
00045
|
BARB0ANTAXX
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1487106713
|
|
RAJEDRA KUMAR
|
()
|
|
2
|
ANTA
|
RJ-273100100603867400/53102217
(बमूलिया माताजी)
|
2731001000NRG24240420230005852
|
24/04/2023
|
MURLIDHAR
|
2731001WL000300
|
MURLIDHAR
|
00045
|
BARB0ANTAXX
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1487106725
|
|
MURLIDHAR
|
()
|
|
3
|
ANTA
|
RJ-273100100603867500/2119407
(बमूलिया माताजी)
|
2731001000NRG24240420230005590
|
24/04/2023
|
GIRDHARI LAL
|
2731001WL000299
|
GIRDHARI LAL
|
00045
|
BARB0ANTAXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487106716
|
|
GIRDHARI LAL
|
()
|
|
4
|
ANTA
|
RJ-273100100603867500/2119497
(बमूलिया माताजी)
|
2731001000NRG24240420230005616
|
24/04/2023
|
Ajya
|
2731001WL000299
|
Ajya
|
00045
|
BARB0ANTAXX
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1487106717
|
|
Ajya
|
()
|
|
5
|
ANTA
|
RJ-273100100603867500/2119504
(बमूलिया माताजी)
|
2731001000NRG24240420230005621
|
24/04/2023
|
MUKES
|
2731001WL000299
|
MUKES
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1487106718
|
|
MUKES
|
()
|
|
6
|
ANTA
|
RJ-273100100603867500/2119572
(बमूलिया माताजी)
|
2731001000NRG24240420230005649
|
24/04/2023
|
RAMSWAROOP
|
2731001WL000299
|
RAMSWAROOP
|
00045
|
BARB0ANTAXX
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487106711
|
|
RAMSWAROOP
|
()
|
|
7
|
ANTA
|
RJ-273100100603867500/2119573
(बमूलिया माताजी)
|
2731001000NRG24240420230005650
|
24/04/2023
|
SANTOSH
|
2731001WL000299
|
SANTOSH
|
00045
|
BARB0ANTAXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487106714
|
|
SANTOSH
|
()
|
|
8
|
ANTA
|
RJ-273100100603867500/53102041
(बमूलिया माताजी)
|
2731001000NRG24240420230005691
|
24/04/2023
|
KANHIYALAL
|
2731001WL000299
|
KANHIYALAL
|
00045
|
BARB0ANTAXX
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487106719
|
|
KANHIYALAL
|
()
|
|
9
|
ANTA
|
RJ-273100100603867500/53102049
(बमूलिया माताजी)
|
2731001000NRG24240420230005693
|
24/04/2023
|
MAMTA KANWER
|
2731001WL000299
|
MAMTA KANWER
|
00045
|
BARB0ANTAXX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1487106720
|
|
MAMTA KANWER
|
()
|
|
10
|
ANTA
|
RJ-273100100603867500/53102137
(बमूलिया माताजी)
|
2731001000NRG24240420230005703
|
24/04/2023
|
dolatram
|
2731001WL000299
|
dolatram
|
00045
|
BARB0ANTAXX
|
616
|
616
|
Processed
|
12/05/2023
|
|
1487106722
|
|
dolatram
|
()
|
|
11
|
ANTA
|
RJ-273100100603867500/53102139
(बमूलिया माताजी)
|
2731001000NRG24240420230005704
|
24/04/2023
|
Jodhraj
|
2731001WL000299
|
Jodhraj
|
00045
|
BARB0ANTAXX
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487106723
|
|
Jodhraj
|
()
|
|
12
|
ANTA
|
RJ-273100100603867500/53102140
(बमूलिया माताजी)
|
2731001000NRG24240420230005705
|
24/04/2023
|
candra mhan
|
2731001WL000299
|
candra mhan
|
00045
|
BARB0ANTAXX
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487106721
|
|
candra mhan
|
()
|
|
13
|
ANTA
|
RJ-273100100603867500/53102141
(बमूलिया माताजी)
|
2731001000NRG24240420230005706
|
24/04/2023
|
sintu kumae
|
2731001WL000299
|
sintu kumae
|
00045
|
BARB0ANTAXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1487106715
|
|
sintu kumae
|
()
|
|
14
|
ANTA
|
RJ-273100100603867500/53102149
(बमूलिया माताजी)
|
2731001000NRG24240420230005707
|
24/04/2023
|
pramod
|
2731001WL000299
|
pramod
|
00045
|
BARB0ANTAXX
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487106730
|
|
pramod
|
()
|
|
15
|
ANTA
|
RJ-273100100603867500/53102154
(बमूलिया माताजी)
|
2731001000NRG24240420230005710
|
24/04/2023
|
laxmi narayan
|
2731001WL000299
|
laxmi narayan
|
00045
|
BARB0ANTAXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487106712
|
|
laxmi narayan
|
()
|
|
16
|
ANTA
|
RJ-273100100603867500/53102175
(बमूलिया माताजी)
|
2731001000NRG24240420230005711
|
24/04/2023
|
lokesh nager
|
2731001WL000299
|
lokesh nager
|
00045
|
BARB0ANTAXX
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487106724
|
|
lokesh nager
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18956
|
18956
|
|
|
|
|
|
|
|
|
17
|
ANTA
|
RJ-273100100603867500/2119408
(बमूलिया माताजी)
|
2731001000NRG24240420230005591
|
24/04/2023
|
indresh
|
2731001WL000299
|
indresh
|
00415
|
SBIN0031490
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487106726
|
|
MR INDRESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
18
|
ANTA
|
RJ-273100100603867400/53102092
(बमूलिया माताजी)
|
2731001000NRG24240420230005838
|
24/04/2023
|
meena bai
|
2731001WL000300
|
meena bai
|
00415
|
SBIN0031786
|
1500
|
1500
|
Rejected
|
12/05/2023
|
|
1487106728
|
Account closed
|
|
|
|
19
|
ANTA
|
RJ-273100100603867500/2119509
(बमूलिया माताजी)
|
2731001000NRG24240420230005624
|
24/04/2023
|
Manmohan
|
2731001WL000299
|
Manmohan
|
00415
|
SBIN0031786
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1487106727
|
|
MR MANMOHAN SUMAN
|
()
|
|
20
|
ANTA
|
RJ-273100100603867500/53102184
(बमूलिया माताजी)
|
2731001000NRG24240420230005713
|
24/04/2023
|
Niraj Suman
|
2731001WL000299
|
Niraj Suman
|
00415
|
SBIN0031786
|
308
|
308
|
Processed
|
12/05/2023
|
|
1487106729
|
|
MR NIRAJ SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23054
|
23054
|
|
|
|
|
|
|
|