|
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-273100100303866600/53109840
(ठीकरिया)
|
2731001000NRG24260220240594801
|
26/02/2024
|
papu lal
|
2731001WL013265
|
papu lal
|
00089
|
CBIN0285003
|
2270
|
2270
|
Processed
|
13/04/2024
|
|
2925896310
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303866600/53109740
(ठीकरिया)
|
2731001000NRG24260220240594793
|
26/02/2024
|
lakhan
|
2731001WL013265
|
lakhan
|
00415
|
SBIN0031786
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896338
|
|
MR LAKHAN GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100100303866600/53109741
(ठीकरिया)
|
2731001000NRG24260220240594794
|
26/02/2024
|
mukesh
|
2731001WL013265
|
mukesh
|
00415
|
SBIN0031786
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896337
|
|
MR MUKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100100303866600/53109745
(ठीकरिया)
|
2731001000NRG24260220240594795
|
26/02/2024
|
jitender kumar
|
2731001WL013265
|
jitender kumar
|
00415
|
SBIN0031786
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2925896339
|
|
MASTER JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100100303866600/53109804
(ठीकरिया)
|
2731001000NRG24260220240594798
|
26/02/2024
|
GAJENDER
|
2731001WL013265
|
GAJENDER
|
00415
|
SBIN0031786
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896332
|
|
MR GAJENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100303866600/2117744
(ठीकरिया)
|
2731001000NRG24260220240594770
|
26/02/2024
|
BRIJRA
|
2731001WL013265
|
BRIJRA
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896308
|
|
BRIJRAJ SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
7
|
ANTA
|
RJ-273100100303866600/2117758
(ठीकरिया)
|
2731001000NRG24260220240594771
|
26/02/2024
|
DHAN PAL
|
2731001WL013265
|
DHAN PAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896309
|
invalid Bank Identifier
|
|
|
|
8
|
ANTA
|
RJ-273100100303866600/2117842
(ठीकरिया)
|
2731001000NRG24260220240594772
|
26/02/2024
|
SATYA NARAYAN
|
2731001WL013265
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896311
|
invalid Bank Identifier
|
|
|
|
9
|
ANTA
|
RJ-273100100303866600/2117854-A
(ठीकरिया)
|
2731001000NRG24260220240594773
|
26/02/2024
|
RAMAVTAR
|
2731001WL013265
|
RAMAVTAR
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2925896324
|
|
RAMAVATAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100100303866600/2117858
(ठीकरिया)
|
2731001000NRG24260220240594774
|
26/02/2024
|
MUKESH
|
2731001WL013265
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896340
|
invalid Bank Identifier
|
|
|
|
11
|
ANTA
|
RJ-273100100303866600/2117861
(ठीकरिया)
|
2731001000NRG24260220240594775
|
26/02/2024
|
RAMKISHAN SUMAN
|
2731001WL013265
|
RAMKISHAN SUMAN
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896320
|
invalid Bank Identifier
|
|
|
|
12
|
ANTA
|
RJ-273100100303866600/2117862
(ठीकरिया)
|
2731001000NRG24260220240594776
|
26/02/2024
|
GHNASHYAM
|
2731001WL013265
|
GHNASHYAM
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896317
|
invalid Bank Identifier
|
|
|
|
13
|
ANTA
|
RJ-273100100303866600/2117868
(ठीकरिया)
|
2731001000NRG24260220240594777
|
26/02/2024
|
CHHOTULAL
|
2731001WL013265
|
CHHOTULAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896336
|
invalid Bank Identifier
|
|
|
|
14
|
ANTA
|
RJ-273100100303866600/2117874
(ठीकरिया)
|
2731001000NRG24260220240594778
|
26/02/2024
|
DEVLAL
|
2731001WL013265
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Rejected
|
13/04/2024
|
|
2925896326
|
invalid Bank Identifier
|
|
|
|
15
|
ANTA
|
RJ-273100100303866600/2117875
(ठीकरिया)
|
2731001000NRG24260220240594779
|
26/02/2024
|
NANDLAL
|
2731001WL013265
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896315
|
invalid Bank Identifier
|
|
|
|
16
|
ANTA
|
RJ-273100100303866600/2117877
(ठीकरिया)
|
2731001000NRG24260220240594780
|
26/02/2024
|
RAMPAL
|
2731001WL013265
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896333
|
invalid Bank Identifier
|
|
|
|
17
|
ANTA
|
RJ-273100100303866600/2117879
(ठीकरिया)
|
2731001000NRG24260220240594781
|
26/02/2024
|
CHITAR LAL
|
2731001WL013265
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896334
|
invalid Bank Identifier
|
|
|
|
18
|
ANTA
|
RJ-273100100303866600/2117885
(ठीकरिया)
|
2731001000NRG24260220240594782
|
26/02/2024
|
BABU LAL SUMAN
|
2731001WL013265
|
BABU LAL SUMAN
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896323
|
invalid Bank Identifier
|
|
|
|
19
|
ANTA
|
RJ-273100100303866600/2235999
(ठीकरिया)
|
2731001000NRG24260220240594783
|
26/02/2024
|
SHIV RAJ MALI
|
2731001WL013265
|
SHIV RAJ MALI
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896318
|
invalid Bank Identifier
|
|
|
|
20
|
ANTA
|
RJ-273100100303866600/2242845
(ठीकरिया)
|
2731001000NRG24260220240594784
|
26/02/2024
|
BISHAN LAL
|
2731001WL013265
|
BISHAN LAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896313
|
invalid Bank Identifier
|
|
|
|
21
|
ANTA
|
RJ-273100100303866600/53109341
(ठीकरिया)
|
2731001000NRG24260220240594785
|
26/02/2024
|
KISHANLAL
|
2731001WL013265
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896335
|
invalid Bank Identifier
|
|
|
|
22
|
ANTA
|
RJ-273100100303866600/53109352
(ठीकरिया)
|
2731001000NRG24260220240594786
|
26/02/2024
|
MEGHRAJ
|
2731001WL013265
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896316
|
invalid Bank Identifier
|
|
|
|
23
|
ANTA
|
RJ-273100100303866600/53109353
(ठीकरिया)
|
2731001000NRG24260220240594787
|
26/02/2024
|
JAGDISH
|
2731001WL013265
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Rejected
|
13/04/2024
|
|
2925896312
|
invalid Bank Identifier
|
|
|
|
24
|
ANTA
|
RJ-273100100303866600/53109354
(ठीकरिया)
|
2731001000NRG24260220240594788
|
26/02/2024
|
JAGDISH
|
2731001WL013265
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896328
|
invalid Bank Identifier
|
|
|
|
25
|
ANTA
|
RJ-273100100303866600/53109360
(ठीकरिया)
|
2731001000NRG24260220240594789
|
26/02/2024
|
rajender kumar
|
2731001WL013265
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896319
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTA
|
RJ-273100100303866600/53109366
(ठीकरिया)
|
2731001000NRG24260220240594790
|
26/02/2024
|
MAHENDER
|
2731001WL013265
|
MAHENDER
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896329
|
invalid Bank Identifier
|
|
|
|
27
|
ANTA
|
RJ-273100100303866600/53109367
(ठीकरिया)
|
2731001000NRG24260220240594791
|
26/02/2024
|
MUKESH
|
2731001WL013265
|
MUKESH
|
00604
|
BARB0BRGBXX
|
908
|
908
|
Processed
|
13/04/2024
|
|
2925896314
|
|
MUKESH SUMAN SO BIRA
|
BANK OF BARODA(606985)
|
|
28
|
ANTA
|
RJ-273100100303866600/53109370
(ठीकरिया)
|
2731001000NRG24260220240594792
|
26/02/2024
|
jugal kishor
|
2731001WL013265
|
jugal kishor
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896321
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100100303866600/53109749
(ठीकरिया)
|
2731001000NRG24260220240594796
|
26/02/2024
|
dharmraj
|
2731001WL013265
|
dharmraj
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896322
|
|
MS DHARMRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100303866600/53109750
(ठीकरिया)
|
2731001000NRG24260220240594797
|
26/02/2024
|
raju lal
|
2731001WL013265
|
raju lal
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896325
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANTA
|
RJ-273100100303866600/53109808
(ठीकरिया)
|
2731001000NRG24260220240594799
|
26/02/2024
|
GHANSHYAM
|
2731001WL013265
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896331
|
invalid Bank Identifier
|
|
|
|
32
|
ANTA
|
RJ-273100100303866600/53109820
(ठीकरिया)
|
2731001000NRG24260220240594800
|
26/02/2024
|
hukamchan
|
2731001WL013265
|
hukamchan
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Rejected
|
13/04/2024
|
|
2925896330
|
invalid Bank Identifier
|
|
|
|
33
|
ANTA
|
RJ-273100100303866600/531098468
(ठीकरिया)
|
2731001000NRG24260220240594802
|
26/02/2024
|
SHIVRAJ
|
2731001WL013265
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2925896327
|
|
SHIVRAJ SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78542
|
78542
|
|
|
|
|
|
|
|