|
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-273100102303869300/93109316
(नियाना)
|
2731001000NRG24050220240516167
|
05/02/2024
|
PARVATI
|
2731001WL012025
|
PARVATI
|
00045
|
BARB0SANGOD
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2274279060
|
|
MRS PARVATI YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102003869800/93109315
(नियाना)
|
2731001000NRG24050220240516139
|
05/02/2024
|
SURENDRA KUMAR
|
2731001WL012025
|
SURENDRA KUMAR
|
00415
|
SBIN0031786
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
2274279049
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100102303869300/2240213
(नियाना)
|
2731001000NRG24050220240516140
|
05/02/2024
|
RATAN
|
2731001WL012025
|
RATAN
|
00415
|
SBIN0031786
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2274279038
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102303869300/2240214
(नियाना)
|
2731001000NRG24050220240516141
|
05/02/2024
|
RAJU
|
2731001WL012025
|
RAJU
|
00415
|
SBIN0031786
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
2274279037
|
|
MRS RAJU BAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102303869300/2240222
(नियाना)
|
2731001000NRG24050220240516143
|
05/02/2024
|
DWARKA LAL
|
2731001WL012025
|
DWARKA LAL
|
00415
|
SBIN0031786
|
2007
|
2007
|
Processed
|
28/03/2024
|
|
2274279041
|
|
MR DWARKA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102303869300/2240225
(नियाना)
|
2731001000NRG24050220240516145
|
05/02/2024
|
KALI BAI
|
2731001WL012025
|
KALI BAI
|
00415
|
SBIN0031786
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2274279054
|
|
MRS KALI BAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102303869300/53106447
(नियाना)
|
2731001000NRG24050220240516148
|
05/02/2024
|
MANJOO BAI
|
2731001WL012025
|
MANJOO BAI
|
00415
|
SBIN0031786
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
2274279053
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102303869300/53106451
(नियाना)
|
2731001000NRG24050220240516150
|
05/02/2024
|
MANBHER
|
2731001WL012025
|
MANBHER
|
00415
|
SBIN0031786
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274279047
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102303869300/53106452
(नियाना)
|
2731001000NRG24050220240516151
|
05/02/2024
|
PANA BAI
|
2731001WL012025
|
PANA BAI
|
00415
|
SBIN0031786
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274279048
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102303869300/53106454
(नियाना)
|
2731001000NRG24050220240516153
|
05/02/2024
|
RANI BAI
|
2731001WL012025
|
RANI BAI
|
00415
|
SBIN0031786
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2274279051
|
|
MR RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102303869300/53106456
(नियाना)
|
2731001000NRG24050220240516154
|
05/02/2024
|
ASHA BAI
|
2731001WL012025
|
ASHA BAI
|
00415
|
SBIN0031786
|
657
|
657
|
Processed
|
28/03/2024
|
|
2274279050
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102303869300/53106459
(नियाना)
|
2731001000NRG24050220240516156
|
05/02/2024
|
RAKHA BAI
|
2731001WL012025
|
RAKHA BAI
|
00415
|
SBIN0031786
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2274279035
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102303869300/53106461
(नियाना)
|
2731001000NRG24050220240516158
|
05/02/2024
|
BHOJRAJ
|
2731001WL012025
|
BHOJRAJ
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274279052
|
|
BHOJRAJ YOGI SO BHER
|
BANK OF BARODA(606985)
|
|
14
|
ANTA
|
RJ-273100102303869300/53106461
(नियाना)
|
2731001000NRG24050220240516159
|
05/02/2024
|
SUMITRA
|
2731001WL012025
|
SUMITRA
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274279040
|
|
SUMITRA DEVI W/O BHOJRAJ YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23389
|
23389
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100102303869300/2240217
(नियाना)
|
2731001000NRG24050220240516142
|
05/02/2024
|
RUKMNI BAI
|
2731001WL012025
|
RUKMNI BAI
|
00415
|
SBIN0032489
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2274279058
|
|
MISS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102303869300/2240223
(नियाना)
|
2731001000NRG24050220240516144
|
05/02/2024
|
KAJODI BAI
|
2731001WL012025
|
KAJODI BAI
|
00415
|
SBIN0032489
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2274279039
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102303869300/2240227
(नियाना)
|
2731001000NRG24050220240516146
|
05/02/2024
|
BARDHI BAI
|
2731001WL012025
|
BARDHI BAI
|
00415
|
SBIN0032489
|
446
|
446
|
Processed
|
28/03/2024
|
|
2274279046
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102303869300/53106446
(नियाना)
|
2731001000NRG24050220240516147
|
05/02/2024
|
DHANKWNWAR
|
2731001WL012025
|
DHANKWNWAR
|
00415
|
SBIN0032489
|
1561
|
1561
|
Processed
|
28/03/2024
|
|
2274279059
|
|
MRS DHANKANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102303869300/53106450
(नियाना)
|
2731001000NRG24050220240516149
|
05/02/2024
|
GUDDI BAI
|
2731001WL012025
|
GUDDI BAI
|
00415
|
SBIN0032489
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274279042
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102303869300/53106453
(नियाना)
|
2731001000NRG24050220240516152
|
05/02/2024
|
PREM BAI
|
2731001WL012025
|
PREM BAI
|
00415
|
SBIN0032489
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
2274279044
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102303869300/53106456
(नियाना)
|
2731001000NRG24050220240516155
|
05/02/2024
|
LEKHRAJ
|
2731001WL012025
|
LEKHRAJ
|
00415
|
SBIN0032489
|
418
|
418
|
Processed
|
28/03/2024
|
|
2274279036
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102303869300/53106460
(नियाना)
|
2731001000NRG24050220240516157
|
05/02/2024
|
SEEMA BAI
|
2731001WL012025
|
SEEMA BAI
|
00415
|
SBIN0032489
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2274279045
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102303869300/53109256
(नियाना)
|
2731001000NRG24050220240516160
|
05/02/2024
|
SAMTA BAI
|
2731001WL012025
|
SAMTA BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274279033
|
|
MR SAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102303869300/53109261
(नियाना)
|
2731001000NRG24050220240516161
|
05/02/2024
|
NATI BAI
|
2731001WL012025
|
NATI BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274279032
|
|
MS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102303869300/53109265
(नियाना)
|
2731001000NRG24050220240516162
|
05/02/2024
|
BABLI
|
2731001WL012025
|
BABLI
|
00415
|
SBIN0032489
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274279034
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102303869300/561064716
(नियाना)
|
2731001000NRG24050220240516165
|
05/02/2024
|
DEEPAK YOGI
|
2731001WL012025
|
DEEPAK YOGI
|
00415
|
SBIN0032489
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2274279043
|
|
MR DEEPAK YOGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102303869300/561064716
(नियाना)
|
2731001000NRG24050220240516166
|
05/02/2024
|
KIRAN NATH
|
2731001WL012025
|
KIRAN NATH
|
00415
|
SBIN0032489
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2274279057
|
|
MS KIRAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
28
|
ANTA
|
RJ-273100102303869300/53109300
(नियाना)
|
2731001000NRG24050220240516163
|
05/02/2024
|
SEEMA
|
2731001WL012025
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2274279055
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102303869300/53109301
(नियाना)
|
2731001000NRG24050220240516164
|
05/02/2024
|
ANITA BAI
|
2731001WL012025
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274279056
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52142
|
52142
|
|
|
|
|
|
|
|