|
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-273100100203867600/2116735
(खजूरनाकलां)
|
2731001000NRG24031120230343912
|
03/11/2023
|
KAILASH BAI
|
2731001WL008792
|
KAILASH BAI
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889367
|
|
KAILASH BAI WO SITAR
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100203867600/2116736
(खजूरनाकलां)
|
2731001000NRG24031120230343913
|
03/11/2023
|
BANAS BAI
|
2731001WL008792
|
BANAS BAI
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889380
|
|
BANAS BAI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100203867600/53104718
(खजूरनाकलां)
|
2731001000NRG24031120230343924
|
03/11/2023
|
MURTI BAI
|
2731001WL008792
|
MURTI BAI
|
00045
|
BARB0ANTAXX
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889368
|
|
MURTI BAI WO MADAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203867600/2116822
(खजूरनाकलां)
|
2731001000NRG24031120230343920
|
03/11/2023
|
URMILA BAI
|
2731001WL008792
|
URMILA BAI
|
00114
|
RSCB0039001
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889370
|
|
URMILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100203867600/2116807
(खजूरनाकलां)
|
2731001000NRG24031120230343917
|
03/11/2023
|
MAMTA
|
2731001WL008792
|
MAMTA
|
00114
|
RSCB0039002
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889371
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100203867600/2116722
(खजूरनाकलां)
|
2731001000NRG24031120230343911
|
03/11/2023
|
GEETA
|
2731001WL008792
|
GEETA
|
00168
|
ICIC0006854
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889379
|
|
GEETA BAI SHARMA W/O MATHURA LAL
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100203867600/2116794
(खजूरनाकलां)
|
2731001000NRG24031120230343916
|
03/11/2023
|
Mamta Bai
|
2731001WL008792
|
Mamta Bai
|
00168
|
ICIC0006854
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889381
|
|
MAMTA BAI SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100203867600/2116820
(खजूरनाकलां)
|
2731001000NRG24031120230343919
|
03/11/2023
|
KAVITA MEENA
|
2731001WL008792
|
KAVITA MEENA
|
00415
|
SBIN0031786
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889376
|
|
MISS KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100203867600/2116824
(खजूरनाकलां)
|
2731001000NRG24031120230343921
|
03/11/2023
|
RAM JANKI GUJAR
|
2731001WL008792
|
RAM JANKI GUJAR
|
00415
|
SBIN0031786
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889377
|
|
MR RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100203867600/53104829
(खजूरनाकलां)
|
2731001000NRG24031120230343925
|
03/11/2023
|
MUKUT BIHARI
|
2731001WL008792
|
MUKUT BIHARI
|
00415
|
SBIN0031786
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7969889378
|
|
MR MUKUT BIHARII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100100203867600/53104717
(खजूरनाकलां)
|
2731001000NRG24031120230343923
|
03/11/2023
|
GAYATRI BAI
|
2731001WL008792
|
GAYATRI BAI
|
00415
|
SBIN0032489
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889369
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100100203867600/2116787-B
(खजूरनाकलां)
|
2731001000NRG24031120230343914
|
03/11/2023
|
HAMELATA BAI
|
2731001WL008792
|
HAMELATA BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
24/11/2023
|
|
7969889375
|
|
HEMLATA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
ANTA
|
RJ-273100100203867600/2116793
(खजूरनाकलां)
|
2731001000NRG24031120230343915
|
03/11/2023
|
SEEMA
|
2731001WL008792
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7969889372
|
|
SEEMA BAI W/O HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
ANTA
|
RJ-273100100203867600/2116819
(खजूरनाकलां)
|
2731001000NRG24031120230343918
|
03/11/2023
|
SANTOSH
|
2731001WL008792
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889374
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
ANTA
|
RJ-273100100203867600/2116832
(खजूरनाकलां)
|
2731001000NRG24031120230343922
|
03/11/2023
|
KALPANA SUMAN
|
2731001WL008792
|
KALPANA SUMAN
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
24/11/2023
|
|
7969889373
|
|
KALPANA SUMAN D/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26799
|
26799
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
Bank of Baroda
|
BARB0ANTAXX
|
ANTAH BR., RAJASTHAN
|
5310
|
|
2
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
District Central Cooperative Bank
|
RSCB0039001
|
BARAN KENDRIYA SAHAKARI BANKLTD NEAR BARAN
|
1770
|
|
3
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
District Central Cooperative Bank
|
RSCB0039002
|
BARAN KENDRIYA SAHAKARI BANKLTD ANTA
|
1770
|
|
4
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
ICICI BANK
|
ICIC0006854
|
ANTAH
|
3540
|
|
5
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
State Bank of India
|
SBIN0031786
|
ANTA
|
6090
|
|
6
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
State Bank of India
|
SBIN0032489
|
SORSAN
|
1770
|
|
7
|
ANTA
|
RJ2731001_031123APB_FTO_225139
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
BADWA
|
6549
|