|
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-273100102603862500/2241991
(पाटूंदा)
|
2731001000NRG24290420230012525
|
03/05/2023
|
KANHAIYA LAL
|
2731001WL000460
|
KANHAIYA LAL
|
00045
|
BARB0ANTAXX
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1524404878
|
|
KANHEYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102603862700/2242225
(पाटूंदा)
|
2731001000NRG24290420230012529
|
03/05/2023
|
HEMRAJ BAI
|
2731001WL000460
|
HEMRAJ BAI
|
00415
|
SBIN0031786
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1524404881
|
|
MRS HEMRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102603862500/2241535
(पाटूंदा)
|
2731001000NRG24290420230012524
|
03/05/2023
|
OMSHANKER
|
2731001WL000460
|
OMSHANKER
|
00462
|
UCBA0000378
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1524404882
|
|
OMASHANKAR
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100102603862500/2241839
(पाटूंदा)
|
2731001000NRG24290420230012518
|
03/05/2023
|
MAHANEER PRASAD
|
2731001WL000459
|
MAHANEER PRASAD
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404872
|
|
MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
5
|
ANTA
|
RJ-273100102603862500/2241991
(पाटूंदा)
|
2731001000NRG24290420230012526
|
03/05/2023
|
KANCHAN BAI
|
2731001WL000460
|
KANCHAN BAI
|
00462
|
UCBA0000378
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1524404875
|
|
KANCHAN BAI
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100102603862500/53107322
(पाटूंदा)
|
2731001000NRG24290420230012519
|
03/05/2023
|
prabulal
|
2731001WL000459
|
prabulal
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404876
|
|
PRABHU LAL S/O GAJANAND
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100102603862500/53207365
(पाटूंदा)
|
2731001000NRG24290420230012522
|
03/05/2023
|
puja
|
2731001WL000459
|
puja
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404873
|
|
PUJA NAGAR
|
UCO BANK(607066)
|
|
8
|
ANTA
|
RJ-273100102603862500/53207365
(पाटूंदा)
|
2731001000NRG24290420230012521
|
03/05/2023
|
sgna bai
|
2731001WL000459
|
sgna bai
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404879
|
|
SUGNA BAI
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100102603862500/53207377
(पाटूंदा)
|
2731001000NRG24290420230012523
|
03/05/2023
|
ASHOK KUMAR
|
2731001WL000459
|
ASHOK KUMAR
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404874
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100102603862700/2242225
(पाटूंदा)
|
2731001000NRG24290420230012528
|
03/05/2023
|
BADRI LAL
|
2731001WL000460
|
BADRI LAL
|
00462
|
UCBA0000378
|
663
|
663
|
Processed
|
13/05/2023
|
|
1524404871
|
|
BADRILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100102603862500/53107316
(पाटूंदा)
|
2731001000NRG24290420230012527
|
03/05/2023
|
PREM SHANKAR GOCHER
|
2731001WL000460
|
PREM SHANKAR GOCHER
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404880
|
|
PREM SHANKAR GOCHER S/O GHANSI LAL
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100102603862500/53107322
(पाटूंदा)
|
2731001000NRG24290420230012520
|
03/05/2023
|
sumitra
|
2731001WL000459
|
sumitra
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524404877
|
|
SUMITRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|