|
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-273100100703866100/2112496
(बमूलियाकलां)
|
2731001000NRG24110120240442931
|
12/01/2024
|
brijraj
|
2731001WL011001
|
brijraj
|
00045
|
BARB0ANTAXX
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291843
|
|
BRIJRAJMALAV / BAJRANGLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100703866000/2112039
(बमूलियाकलां)
|
2731001000NRG24110120240442927
|
12/01/2024
|
SHANTI BAI
|
2731001WL011001
|
SHANTI BAI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291846
|
|
SHANTI BAI W/O BHERU LAL MALI and BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ANTA
|
RJ-273100100703866000/2112040
(बमूलियाकलां)
|
2731001000NRG24110120240442928
|
12/01/2024
|
MANJU BAI
|
2731001WL011001
|
MANJU BAI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291847
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
4
|
ANTA
|
RJ-273100100703866100/2112503
(बमूलियाकलां)
|
2731001000NRG24110120240442932
|
12/01/2024
|
MUKUT BIHARI
|
2731001WL011001
|
MUKUT BIHARI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291844
|
|
MUKUT BIHARI MALAV
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100703866100/2112584
(बमूलियाकलां)
|
2731001000NRG24110120240442933
|
12/01/2024
|
RAJESH BAI
|
2731001WL011001
|
RAJESH BAI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291838
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100703866100/2112598
(बमूलियाकलां)
|
2731001000NRG24110120240442934
|
12/01/2024
|
MANGI BAI
|
2731001WL011001
|
MANGI BAI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291839
|
|
Mangi bai
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100703866100/53101988
(बमूलियाकलां)
|
2731001000NRG24110120240442935
|
12/01/2024
|
SHIVCHARAN
|
2731001WL011001
|
SHIVCHARAN
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291845
|
|
SHIVCHARAN
|
BANK OF BARODA(606985)
|
|
8
|
ANTA
|
RJ-273100100703866100/53102062
(बमूलियाकलां)
|
2731001000NRG24110120240442936
|
12/01/2024
|
SAVITRI BAI
|
2731001WL011001
|
SAVITRI BAI
|
00168
|
ICIC0006854
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291842
|
|
SAVITRI BAI WOSURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100703866000/53102151
(बमूलियाकलां)
|
2731001000NRG24110120240442929
|
12/01/2024
|
lalit suman
|
2731001WL011001
|
lalit suman
|
00176
|
IDIB000B644
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291841
|
|
Mr. LALIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100703866000/53102151
(बमूलियाकलां)
|
2731001000NRG24110120240442930
|
12/01/2024
|
puja
|
2731001WL011001
|
puja
|
00415
|
SBIN0031259
|
2320
|
2320
|
Processed
|
14/03/2024
|
|
1788291840
|
|
MISS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|