|
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-273100100703866000/2112206
(बमूलियाकलां)
|
2731001000NRG24150720230266257
|
15/07/2023
|
Govind prasadrathore
|
2731001WL004580
|
Govind prasadrathore
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466147
|
|
Govind prasadrathore
|
()
|
|
2
|
ANTA
|
RJ-273100100703866000/53102212
(बमूलियाकलां)
|
2731001000NRG24150720230266309
|
15/07/2023
|
REKHA
|
2731001WL004582
|
REKHA
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466136
|
|
REKHA
|
()
|
|
3
|
ANTA
|
RJ-273100100703866100/2112574
(बमूलियाकलां)
|
2731001000NRG24150720230266184
|
15/07/2023
|
rekha bai
|
2731001WL004579
|
rekha bai
|
00045
|
BARB0ANTAXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4801466145
|
|
rekha bai
|
()
|
|
4
|
ANTA
|
RJ-273100100703866100/53101992
(बमूलियाकलां)
|
2731001000NRG24150720230266286
|
15/07/2023
|
dinesh malav
|
2731001WL004581
|
dinesh malav
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466146
|
|
dinesh malav
|
()
|
|
5
|
ANTA
|
RJ-273100100703866100/53102602
(बमूलियाकलां)
|
2731001000NRG24150720230266294
|
15/07/2023
|
VIRENDRA MALAV
|
2731001WL004581
|
VIRENDRA MALAV
|
00045
|
BARB0ANTAXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466137
|
|
VIRENDRA MALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100703866000/2112022
(बमूलियाकलां)
|
2731001000NRG24150720230266318
|
15/07/2023
|
MANGI LAL
|
2731001WL004583
|
MANGI LAL
|
00168
|
ICIC0006854
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466135
|
|
MANGI LAL
|
()
|
|
7
|
ANTA
|
RJ-273100100703866000/2112022
(बमूलियाकलां)
|
2731001000NRG24150720230266319
|
15/07/2023
|
rambhroshi bai
|
2731001WL004583
|
rambhroshi bai
|
00168
|
ICIC0006854
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466142
|
|
rambhroshi bai
|
()
|
|
8
|
ANTA
|
RJ-273100100703866000/2112061
(बमूलियाकलां)
|
2731001000NRG24150720230266362
|
15/07/2023
|
GUDDI BAI
|
2731001WL004584
|
GUDDI BAI
|
00168
|
ICIC0006854
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4801466144
|
|
GUDDI BAI
|
()
|
|
9
|
ANTA
|
RJ-273100100703866000/53101823
(बमूलियाकलां)
|
2731001000NRG24150720230266483
|
15/07/2023
|
KAMLESH BAI
|
2731001WL004584
|
KAMLESH BAI
|
00168
|
ICIC0006854
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4801466143
|
|
KAMLESH BAI
|
()
|
|
10
|
ANTA
|
RJ-273100100703866000/53101928
(बमूलियाकलां)
|
2731001000NRG24150720230266508
|
15/07/2023
|
LALITA BAI
|
2731001WL004584
|
LALITA BAI
|
00168
|
ICIC0006854
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801466141
|
|
LALITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
11
|
ANTA
|
RJ-273100100703866000/2112073
(बमूलियाकलां)
|
2731001000NRG24150720230266365
|
15/07/2023
|
sita bai
|
2731001WL004584
|
sita bai
|
00415
|
SBIN0031786
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4801466140
|
|
MRS SITA BAI
|
()
|
|
12
|
ANTA
|
RJ-273100100703866000/53102225
(बमूलियाकलां)
|
2731001000NRG24150720230266273
|
15/07/2023
|
Meena gocher
|
2731001WL004580
|
Meena gocher
|
00415
|
SBIN0031786
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466134
|
|
MRS MEENA GOCHER
|
()
|
|
13
|
ANTA
|
RJ-273100100703866100/2112492
(बमूलियाकलां)
|
2731001000NRG24150720230266157
|
15/07/2023
|
SURAJKALA
|
2731001WL004579
|
SURAJKALA
|
00415
|
SBIN0031786
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4801466139
|
|
MR SURAJ KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6433
|
6433
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100703866000/53101903
(बमूलियाकलां)
|
2731001000NRG24150720230266503
|
15/07/2023
|
SURESH KUMAR
|
2731001WL004584
|
SURESH KUMAR
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801466138
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|