|
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-273100102903865300/2244479
(पलसावा)
|
2731001000NRG24080820230292012
|
10/08/2023
|
phulchand
|
2731001WL005647
|
phulchand
|
00045
|
BARB0ANTAXX
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4835523263
|
|
FULCHAND SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100102903865300/2244582
(पलसावा)
|
2731001000NRG24080820230292010
|
10/08/2023
|
Naveen
|
2731001WL005646
|
Naveen
|
00045
|
BARB0ANTAXX
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523262
|
|
MR NAVEEN MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102903865300/2244505
(पलसावा)
|
2731001000NRG24080820230291988
|
10/08/2023
|
Jamanalal
|
2731001WL005646
|
Jamanalal
|
00089
|
CBIN0282738
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523266
|
|
JAMANALAL MEENA
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100102903865300/2244542
(पलसावा)
|
2731001000NRG24080820230291993
|
10/08/2023
|
Mukesh
|
2731001WL005646
|
Mukesh
|
00089
|
CBIN0282738
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523265
|
|
MUKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANTA
|
RJ-273100102903865300/2244582
(पलसावा)
|
2731001000NRG24080820230292009
|
10/08/2023
|
Manohar bai
|
2731001WL005646
|
Manohar bai
|
00089
|
CBIN0282738
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523264
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100102903865300/2244555
(पलसावा)
|
2731001000NRG24080820230291999
|
10/08/2023
|
sarita
|
2731001WL005646
|
sarita
|
00152
|
HDFC0009024
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523267
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100102903865300/2244501
(पलसावा)
|
2731001000NRG24080820230291986
|
10/08/2023
|
phrabhulal
|
2731001WL005646
|
phrabhulal
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
26/08/2023
|
|
4835523261
|
|
Mr. PRABHU LAL GOCHAR SO DEV LAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANTA
|
RJ-273100102903865300/2244505
(पलसावा)
|
2731001000NRG24080820230291989
|
10/08/2023
|
RAM JANKI
|
2731001WL005646
|
RAM JANKI
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523260
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24080820230291994
|
10/08/2023
|
BAJRANG LAL
|
2731001WL005646
|
BAJRANG LAL
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523249
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
10
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24080820230292002
|
10/08/2023
|
sunita
|
2731001WL005646
|
sunita
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523250
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100102903865700/531072068
(पलसावा)
|
2731001000NRG24080820230292014
|
10/08/2023
|
Mahavveer
|
2731001WL005647
|
Mahavveer
|
00168
|
ICIC0000538
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4835523259
|
|
MAHAVEER MEHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10377
|
10377
|
|
|
|
|
|
|
|
|
12
|
ANTA
|
RJ-273100102903865300/2244499
(पलसावा)
|
2731001000NRG24080820230291984
|
10/08/2023
|
BADRI LAL
|
2731001WL005646
|
BADRI LAL
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523272
|
|
MR BADRI LAL GOCHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102903865300/2244499
(पलसावा)
|
2731001000NRG24080820230291985
|
10/08/2023
|
LALITA
|
2731001WL005646
|
LALITA
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523277
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100102903865300/2244501
(पलसावा)
|
2731001000NRG24080820230291987
|
10/08/2023
|
KANCHAN
|
2731001WL005646
|
KANCHAN
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523275
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100102903865300/2244540
(पलसावा)
|
2731001000NRG24080820230291990
|
10/08/2023
|
tashveer bai
|
2731001WL005646
|
tashveer bai
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523255
|
|
TASVIR BAI WO JAMANALAL
|
BANK OF BARODA(606985)
|
|
16
|
ANTA
|
RJ-273100102903865300/2244542
(पलसावा)
|
2731001000NRG24080820230291992
|
10/08/2023
|
MAHAVIR
|
2731001WL005646
|
MAHAVIR
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523273
|
|
MAHAVIR PRASAD MEENA
|
HDFC BANK LTD(607152)
|
|
17
|
ANTA
|
RJ-273100102903865300/2244544
(पलसावा)
|
2731001000NRG24080820230291996
|
10/08/2023
|
JAGNATHI BAI
|
2731001WL005646
|
JAGNATHI BAI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523254
|
|
JAGANNATHI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100102903865300/2244545
(पलसावा)
|
2731001000NRG24080820230291997
|
10/08/2023
|
ramjanaki
|
2731001WL005646
|
ramjanaki
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523258
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100102903865300/2244546
(पलसावा)
|
2731001000NRG24080820230291998
|
10/08/2023
|
Badri Bai
|
2731001WL005646
|
Badri Bai
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523256
|
|
BADRI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100102903865300/2244551
(पलसावा)
|
2731001000NRG24080820230292013
|
10/08/2023
|
kishan lal
|
2731001WL005647
|
kishan lal
|
00168
|
ICIC0006854
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4835523252
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24080820230292000
|
10/08/2023
|
BHULI BAI
|
2731001WL005646
|
BHULI BAI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523251
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANTA
|
RJ-273100102903865300/2244556
(पलसावा)
|
2731001000NRG24080820230292001
|
10/08/2023
|
Narendra
|
2731001WL005646
|
Narendra
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523270
|
|
NARENDRA KUMAR S/O RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
ANTA
|
RJ-273100102903865300/2244567
(पलसावा)
|
2731001000NRG24080820230292003
|
10/08/2023
|
BHIMRAJ
|
2731001WL005646
|
BHIMRAJ
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523274
|
|
BHIMRAJ MEENA SO GOPI LAL
|
BANK OF BARODA(606985)
|
|
24
|
ANTA
|
RJ-273100102903865300/2244573
(पलसावा)
|
2731001000NRG24080820230292005
|
10/08/2023
|
Manisha
|
2731001WL005646
|
Manisha
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523271
|
|
MANISHA S WO MANMOHAN SEN
|
BANK OF BARODA(606985)
|
|
25
|
ANTA
|
RJ-273100102903865300/2244573
(पलसावा)
|
2731001000NRG24080820230292006
|
10/08/2023
|
RUKMANI
|
2731001WL005646
|
RUKMANI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523278
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102903865300/2244576
(पलसावा)
|
2731001000NRG24080820230292007
|
10/08/2023
|
RAMESH CHAND
|
2731001WL005646
|
RAMESH CHAND
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523253
|
|
RAMESHCHANDRA SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
27
|
ANTA
|
RJ-273100102903865300/2244576
(पलसावा)
|
2731001000NRG24080820230292008
|
10/08/2023
|
SAVITRI
|
2731001WL005646
|
SAVITRI
|
00168
|
ICIC0006854
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523276
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100102903865700/531072068
(पलसावा)
|
2731001000NRG24080820230292015
|
10/08/2023
|
Sugna
|
2731001WL005647
|
Sugna
|
00168
|
ICIC0006854
|
3465
|
3465
|
Processed
|
26/08/2023
|
|
4835523257
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
29
|
ANTA
|
RJ-273100102903865300/2244543
(पलसावा)
|
2731001000NRG24080820230291995
|
10/08/2023
|
manorama
|
2731001WL005646
|
manorama
|
00415
|
SBIN0031273
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523269
|
|
MANORAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
30
|
ANTA
|
RJ-273100102903865300/2244573
(पलसावा)
|
2731001000NRG24080820230292004
|
10/08/2023
|
manmohan
|
2731001WL005646
|
manmohan
|
00415
|
SBIN0031786
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4835523268
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|