|
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-273100103303869401/2247995
(सोरसन)
|
2731001000NRG24200320240655578
|
20/03/2024
|
KAMLA
|
2731001WL014822
|
KAMLA
|
00089
|
CBIN0282738
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3158392140
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103303869401/2248016
(सोरसन)
|
2731001000NRG24200320240655579
|
20/03/2024
|
BANKE BIHARI
|
2731001WL014822
|
BANKE BIHARI
|
00415
|
SBIN0031786
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158392151
|
|
MR BAKE BIHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103303869401/2248020
(सोरसन)
|
2731001000NRG24200320240655580
|
20/03/2024
|
RAMKANYA BAI
|
2731001WL014822
|
RAMKANYA BAI
|
00415
|
SBIN0031786
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158392168
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100103303869401/2248034
(सोरसन)
|
2731001000NRG24200320240655581
|
20/03/2024
|
PUSHAPA
|
2731001WL014822
|
PUSHAPA
|
00415
|
SBIN0031786
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3158392156
|
|
MS PUSHPA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869401/2248038
(सोरसन)
|
2731001000NRG24200320240655582
|
20/03/2024
|
BHEEMRAJ
|
2731001WL014822
|
BHEEMRAJ
|
00415
|
SBIN0031786
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3158392142
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100103303869401/2248045
(सोरसन)
|
2731001000NRG24200320240655583
|
20/03/2024
|
SHYAM MANOHAR MEENA
|
2731001WL014822
|
SHYAM MANOHAR MEENA
|
00415
|
SBIN0031786
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3158392143
|
|
MR SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869401/2248050
(सोरसन)
|
2731001000NRG24200320240655584
|
20/03/2024
|
PREM BAI
|
2731001WL014822
|
PREM BAI
|
00415
|
SBIN0031786
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158392149
|
|
MS PREM BAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103303869401/2248055-A
(सोरसन)
|
2731001000NRG24200320240655586
|
20/03/2024
|
PAPPI BAI
|
2731001WL014822
|
PAPPI BAI
|
00415
|
SBIN0031786
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3158392177
|
|
MRS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100103303869401/2248065
(सोरसन)
|
2731001000NRG24200320240655587
|
20/03/2024
|
MUMTAJ BAIGAM
|
2731001WL014822
|
MUMTAJ BAIGAM
|
00415
|
SBIN0031786
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3158392153
|
|
MRS MUMATAJ BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869401/2248074
(सोरसन)
|
2731001000NRG24200320240655588
|
20/03/2024
|
JITENDRA
|
2731001WL014822
|
JITENDRA
|
00415
|
SBIN0031786
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3158392172
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869401/2248092
(सोरसन)
|
2731001000NRG24200320240655590
|
20/03/2024
|
MANOHAR BAI
|
2731001WL014822
|
MANOHAR BAI
|
00415
|
SBIN0031786
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3158392150
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100103303869401/2248132
(सोरसन)
|
2731001000NRG24200320240655591
|
20/03/2024
|
KAMLA BAI
|
2731001WL014822
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158392164
|
|
MRS KAMLA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869401/2248148
(सोरसन)
|
2731001000NRG24200320240655593
|
20/03/2024
|
KANCHAN
|
2731001WL014822
|
KANCHAN
|
00415
|
SBIN0031786
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158392159
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100103303869401/2248184
(सोरसन)
|
2731001000NRG24200320240655595
|
20/03/2024
|
ANOKHI BAI
|
2731001WL014822
|
ANOKHI BAI
|
00415
|
SBIN0031786
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158392167
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100103303869401/2248185
(सोरसन)
|
2731001000NRG24200320240655596
|
20/03/2024
|
KANYA BAI
|
2731001WL014822
|
KANYA BAI
|
00415
|
SBIN0031786
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158392163
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100103303869401/2248205
(सोरसन)
|
2731001000NRG24200320240655597
|
20/03/2024
|
MAMTA BAI
|
2731001WL014822
|
MAMTA BAI
|
00415
|
SBIN0031786
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158392166
|
|
MS MAMATA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100103303869401/2248235
(सोरसन)
|
2731001000NRG24200320240655598
|
20/03/2024
|
PANA BAI
|
2731001WL014822
|
PANA BAI
|
00415
|
SBIN0031786
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3158392148
|
|
MR PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100103303869401/2248252-A
(सोरसन)
|
2731001000NRG24200320240655600
|
20/03/2024
|
MAHAVEER PRASAD
|
2731001WL014822
|
MAHAVEER PRASAD
|
00415
|
SBIN0031786
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158392170
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100103303869401/2248254
(सोरसन)
|
2731001000NRG24200320240655601
|
20/03/2024
|
MANGI BAI
|
2731001WL014822
|
MANGI BAI
|
00415
|
SBIN0031786
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3158392147
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100103303869401/2248319
(सोरसन)
|
2731001000NRG24200320240655602
|
20/03/2024
|
CHANDRA PRAKASH
|
2731001WL014822
|
CHANDRA PRAKASH
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158392174
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100103303869401/2248324
(सोरसन)
|
2731001000NRG24200320240655603
|
20/03/2024
|
FOOLCHAND
|
2731001WL014822
|
FOOLCHAND
|
00415
|
SBIN0031786
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3158392154
|
|
MR PHUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100103303869401/2248336-A
(सोरसन)
|
2731001000NRG24200320240655604
|
20/03/2024
|
NASEEM BANO
|
2731001WL014822
|
NASEEM BANO
|
00415
|
SBIN0031786
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158392146
|
|
MRS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100103303869401/2248354
(सोरसन)
|
2731001000NRG24200320240655605
|
20/03/2024
|
MANJU BAI
|
2731001WL014822
|
MANJU BAI
|
00415
|
SBIN0031786
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3158392145
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100103303869401/2248358
(सोरसन)
|
2731001000NRG24200320240655606
|
20/03/2024
|
RAMSWROOP
|
2731001WL014822
|
RAMSWROOP
|
00415
|
SBIN0031786
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158392155
|
|
MR RAMSWARUP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100103303869401/2248391-A
(सोरसन)
|
2731001000NRG24200320240655608
|
20/03/2024
|
RAMDEV
|
2731001WL014822
|
RAMDEV
|
00415
|
SBIN0031786
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158392144
|
|
MR RAMDEV SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100103303869401/2252536
(सोरसन)
|
2731001000NRG24200320240655610
|
20/03/2024
|
MAANI BAI
|
2731001WL014822
|
MAANI BAI
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
20/04/2024
|
|
3158392169
|
|
MR MANNI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100103303869401/2252547
(सोरसन)
|
2731001000NRG24200320240655611
|
20/03/2024
|
KANTI BAI
|
2731001WL014822
|
KANTI BAI
|
00415
|
SBIN0031786
|
2290
|
2290
|
Processed
|
20/04/2024
|
|
3158392173
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100103303869401/53109173
(सोरसन)
|
2731001000NRG24200320240655612
|
20/03/2024
|
BIRDHI BAI
|
2731001WL014822
|
BIRDHI BAI
|
00415
|
SBIN0031786
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3158392158
|
|
MRS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100103303869401/53109177
(सोरसन)
|
2731001000NRG24200320240655613
|
20/03/2024
|
REKHA BAI
|
2731001WL014822
|
REKHA BAI
|
00415
|
SBIN0031786
|
2519
|
2519
|
Processed
|
20/04/2024
|
|
3158392165
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100103303869401/53109188
(सोरसन)
|
2731001000NRG24200320240655614
|
20/03/2024
|
PREM PRAKASH
|
2731001WL014822
|
PREM PRAKASH
|
00415
|
SBIN0031786
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158392171
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68925
|
68925
|
|
|
|
|
|
|
|
|
31
|
ANTA
|
RJ-273100103303869401/2248178
(सोरसन)
|
2731001000NRG24200320240655594
|
20/03/2024
|
SHANKARLAL
|
2731001WL014822
|
SHANKARLAL
|
00415
|
SBIN0032389
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3158392176
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
32
|
ANTA
|
RJ-273100103303869401/2247967-B
(सोरसन)
|
2731001000NRG24200320240655576
|
20/03/2024
|
BIRDHI BAI
|
2731001WL014822
|
BIRDHI BAI
|
00415
|
SBIN0032489
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158392161
|
|
BIRDHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTA
|
RJ-273100103303869401/2247994
(सोरसन)
|
2731001000NRG24200320240655577
|
20/03/2024
|
DEVESH KUMAR MEROTHA
|
2731001WL014822
|
DEVESH KUMAR MEROTHA
|
00415
|
SBIN0032489
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158392178
|
|
MR DEVESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100103303869401/2248050-A
(सोरसन)
|
2731001000NRG24200320240655585
|
20/03/2024
|
LAAD BAI
|
2731001WL014822
|
LAAD BAI
|
00415
|
SBIN0032489
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3158392157
|
|
MS LAD BAI PANCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100103303869401/2248076
(सोरसन)
|
2731001000NRG24200320240655589
|
20/03/2024
|
PAWAN KUMAR
|
2731001WL014822
|
PAWAN KUMAR
|
00415
|
SBIN0032489
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158392141
|
|
PAWAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTA
|
RJ-273100103303869401/2248134
(सोरसन)
|
2731001000NRG24200320240655592
|
20/03/2024
|
RAMLAL
|
2731001WL014822
|
RAMLAL
|
00415
|
SBIN0032489
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158392152
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100103303869401/2248250
(सोरसन)
|
2731001000NRG24200320240655599
|
20/03/2024
|
SAMPAT BAI
|
2731001WL014822
|
SAMPAT BAI
|
00415
|
SBIN0032489
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3158392175
|
|
MS SAMPAT BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100103303869401/2248383
(सोरसन)
|
2731001000NRG24200320240655607
|
20/03/2024
|
SEEMA BAI
|
2731001WL014822
|
SEEMA BAI
|
00415
|
SBIN0032489
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3158392162
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100103303869401/2252535
(सोरसन)
|
2731001000NRG24200320240655609
|
20/03/2024
|
KANHAIYA LAL
|
2731001WL014822
|
KANHAIYA LAL
|
00415
|
SBIN0032489
|
2290
|
2290
|
Processed
|
20/04/2024
|
|
3158392160
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17354
|
17354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90847
|
90847
|
|
|
|
|
|
|
|