|
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-273100102303867300/561064666
(नियाना)
|
2731001000NRG24130520230040119
|
19/05/2023
|
SUKHENDRA SINGH
|
2731001WL000995
|
SUKHENDRA SINGH
|
00045
|
BARB0ANTAXX
|
1512
|
1512
|
Processed
|
07/06/2023
|
|
2267704493
|
|
SUKHENDRA SINGH
|
()
|
|
2
|
ANTA
|
RJ-273100102303867300/561064670
(नियाना)
|
2731001000NRG24130520230040120
|
19/05/2023
|
RAMAVTAR
|
2731001WL000995
|
RAMAVTAR
|
00045
|
BARB0ANTAXX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267704492
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102303867300/53106421
(नियाना)
|
2731001000NRG24130520230040103
|
19/05/2023
|
mena
|
2731001WL000995
|
mena
|
00415
|
SBIN0031786
|
1880
|
1880
|
Processed
|
07/06/2023
|
|
2267704499
|
|
MRS MAINA BAI
|
()
|
|
4
|
ANTA
|
RJ-273100102303867300/561064665
(नियाना)
|
2731001000NRG24130520230040118
|
19/05/2023
|
POJA KANWAR
|
2731001WL000995
|
POJA KANWAR
|
00415
|
SBIN0031786
|
2509
|
2509
|
Processed
|
07/06/2023
|
|
2267704500
|
|
MRS POOJA KANWAR
|
()
|
|
5
|
ANTA
|
RJ-273100102303868700/2239605
(नियाना)
|
2731001000NRG24130520230040130
|
19/05/2023
|
GAYTRI
|
2731001WL000996
|
GAYTRI
|
00415
|
SBIN0031786
|
855
|
855
|
Processed
|
07/06/2023
|
|
2267704495
|
|
MRS GAYATRI BAI
|
()
|
|
6
|
ANTA
|
RJ-273100102303868700/2239682
(नियाना)
|
2731001000NRG24130520230040152
|
19/05/2023
|
harish nagar
|
2731001WL000996
|
harish nagar
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267704490
|
|
MR HARISH NAGAR
|
()
|
|
7
|
ANTA
|
RJ-273100102303868700/2239916
(नियाना)
|
2731001000NRG24130520230040177
|
19/05/2023
|
VINOD KUMAR
|
2731001WL000996
|
VINOD KUMAR
|
00415
|
SBIN0031786
|
182
|
182
|
Processed
|
07/06/2023
|
|
2267704496
|
|
MR VINOD KUMAR DHAKAD
|
()
|
|
8
|
ANTA
|
RJ-273100102303868700/2239918
(नियाना)
|
2731001000NRG24130520230040179
|
19/05/2023
|
SANJU BAI
|
2731001WL000996
|
SANJU BAI
|
00415
|
SBIN0031786
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2267704498
|
|
MRS SANJU BAI
|
()
|
|
9
|
ANTA
|
RJ-273100102303868700/53106246
(नियाना)
|
2731001000NRG24130520230040188
|
19/05/2023
|
MAMTA
|
2731001WL000996
|
MAMTA
|
00415
|
SBIN0031786
|
1197
|
1197
|
Processed
|
07/06/2023
|
|
2267704494
|
|
MRS MAMTA BAI
|
()
|
|
10
|
ANTA
|
RJ-273100102303868700/531064613
(नियाना)
|
2731001000NRG24130520230040208
|
19/05/2023
|
MAHENDRA
|
2731001WL000996
|
MAHENDRA
|
00415
|
SBIN0031786
|
1716
|
1716
|
Processed
|
07/06/2023
|
|
2267704491
|
|
MR MAHENDRA KUMAR
|
()
|
|
11
|
ANTA
|
RJ-273100102303868800/531064477
(नियाना)
|
2731001000NRG24130520230040254
|
19/05/2023
|
JODRAJ
|
2731001WL000997
|
JODRAJ
|
00415
|
SBIN0031786
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267704497
|
|
MR JODHRAJ GUJAR GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|