|
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-273100100603867500/2119474
(बमूलिया माताजी)
|
2731001000NRG24071120230349212
|
07/11/2023
|
deepak sen
|
2731001WL008958
|
deepak sen
|
00045
|
BARB0ANTAXX
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0599004297
|
|
deepak sen
|
()
|
|
2
|
ANTA
|
RJ-273100100603867500/2119504
(बमूलिया माताजी)
|
2731001000NRG24071120230349562
|
07/11/2023
|
MUKES
|
2731001WL008964
|
MUKES
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0599004298
|
|
MUKES
|
()
|
|
3
|
ANTA
|
RJ-273100100603867500/2119512
(बमूलिया माताजी)
|
2731001000NRG24071120230349215
|
07/11/2023
|
radheshyam gurjar
|
2731001WL008958
|
radheshyam gurjar
|
00045
|
BARB0ANTAXX
|
2068
|
2068
|
Processed
|
20/02/2024
|
|
0599004299
|
|
radheshyam gurjar
|
()
|
|
4
|
ANTA
|
RJ-273100100603867500/2119596
(बमूलिया माताजी)
|
2731001000NRG24071120230349590
|
07/11/2023
|
DWARKYABAI
|
2731001WL008964
|
DWARKYABAI
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0599004300
|
|
DWARKYABAI
|
()
|
|
5
|
ANTA
|
RJ-273100100603867500/2119609
(बमूलिया माताजी)
|
2731001000NRG24071120230349591
|
07/11/2023
|
SHYAM MANOHAR
|
2731001WL008964
|
SHYAM MANOHAR
|
00045
|
BARB0ANTAXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0599004296
|
|
SHYAM MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100603867500/53102161
(बमूलिया माताजी)
|
2731001000NRG24071120230349265
|
07/11/2023
|
rajesh
|
2731001WL008958
|
rajesh
|
00415
|
SBIN0031490
|
2256
|
2256
|
Processed
|
20/02/2024
|
|
0599004301
|
|
MRS RAJESH SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10306
|
10306
|
|
|
|
|
|
|
|