|
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-273100101203863100/2120681
(बलदडा)
|
2731001000NRG24190220240564265
|
19/02/2024
|
MUKUT BIHARI
|
2731001WL012721
|
MUKUT BIHARI
|
00045
|
BARB0ANTAXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931431360
|
|
MUKUT BIHARI SO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101203863100/2120686
(बलदडा)
|
2731001000NRG24190220240564266
|
19/02/2024
|
MANJU BAI
|
2731001WL012721
|
MANJU BAI
|
00415
|
SBIN0032389
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931431363
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101203863100/53101259
(बलदडा)
|
2731001000NRG24190220240564267
|
19/02/2024
|
rampal
|
2731001WL012721
|
rampal
|
00415
|
SBIN0032389
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931431362
|
|
MR RAMPAL SO LATUR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303863800/2117416
(ठीकरिया)
|
2731001000NRG24190220240564264
|
19/02/2024
|
SANJU BAI
|
2731001WL012721
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931431361
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|