|
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-273100100303866400/2117957
(ठीकरिया)
|
2731001000NRG24140620230129784
|
15/06/2023
|
CHIRONJILAL
|
2731001WL002380
|
CHIRONJILAL
|
00045
|
BARB0ANTAXX
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2662197078
|
|
CHIRONJILAL
|
()
|
|
2
|
ANTA
|
RJ-273100100303866600/2117806
(ठीकरिया)
|
2731001000NRG24140620230129157
|
15/06/2023
|
BANWARI SUMAN
|
2731001WL002377
|
BANWARI SUMAN
|
00045
|
BARB0ANTAXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197079
|
|
BANWARI SUMAN
|
()
|
|
3
|
ANTA
|
RJ-273100100303866600/2117817
(ठीकरिया)
|
2731001000NRG24140620230129161
|
15/06/2023
|
CHANDRAKANTI BAI
|
2731001WL002377
|
CHANDRAKANTI BAI
|
00045
|
BARB0ANTAXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197077
|
|
CHANDRAKANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100303866600/53109856
(ठीकरिया)
|
2731001000NRG24140620230129320
|
15/06/2023
|
pawan suman
|
2731001WL002377
|
pawan suman
|
00415
|
SBIN0031490
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197114
|
|
MR PAWAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100303866400/53109754
(ठीकरिया)
|
2731001000NRG24140620230129835
|
15/06/2023
|
amresh
|
2731001WL002380
|
amresh
|
00415
|
SBIN0031786
|
2196
|
2196
|
Processed
|
20/06/2023
|
|
2662197111
|
|
MR AMRESH VAISHNAV
|
()
|
|
6
|
ANTA
|
RJ-273100100303866400/53109773
(ठीकरिया)
|
2731001000NRG24140620230129851
|
15/06/2023
|
kamlesh
|
2731001WL002380
|
kamlesh
|
00415
|
SBIN0031786
|
2196
|
2196
|
Processed
|
20/06/2023
|
|
2662197113
|
|
MRS KAMLESH BAI
|
()
|
|
7
|
ANTA
|
RJ-273100100303866600/2117708
(ठीकरिया)
|
2731001000NRG24140620230129089
|
15/06/2023
|
ANIL KUMAR
|
2731001WL002377
|
ANIL KUMAR
|
00415
|
SBIN0031786
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197117
|
|
MR ANIL KUMAR
|
()
|
|
8
|
ANTA
|
RJ-273100100303866600/2117782
(ठीकरिया)
|
2731001000NRG24140620230129137
|
15/06/2023
|
Nirmala sen
|
2731001WL002377
|
Nirmala sen
|
00415
|
SBIN0031786
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197119
|
|
MS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100303866400/2117905
(ठीकरिया)
|
2731001000NRG24140620230129746
|
15/06/2023
|
LILADHAR SUMAN
|
2731001WL002380
|
LILADHAR SUMAN
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2662197097
|
|
LILADHAR SUMAN
|
()
|
|
10
|
ANTA
|
RJ-273100100303866400/2117910
(ठीकरिया)
|
2731001000NRG24140620230129754
|
15/06/2023
|
PUSHPA BAI
|
2731001WL002380
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2662197091
|
|
PUSHPA BAI
|
()
|
|
11
|
ANTA
|
RJ-273100100303866400/2235989
(ठीकरिया)
|
2731001000NRG24140620230129824
|
15/06/2023
|
MANBHAR BAI
|
2731001WL002380
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662197084
|
|
MANBHAR BAI
|
()
|
|
12
|
ANTA
|
RJ-273100100303866400/53109601
(ठीकरिया)
|
2731001000NRG24140620230129828
|
15/06/2023
|
VISHNU BAI
|
2731001WL002380
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
20/06/2023
|
|
2662197108
|
|
VISHNU BAI
|
()
|
|
13
|
ANTA
|
RJ-273100100303866600/2117705
(ठीकरिया)
|
2731001000NRG24140620230129083
|
15/06/2023
|
RAJENDRA MALI
|
2731001WL002377
|
RAJENDRA MALI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197088
|
|
RAJENDRA MALI
|
()
|
|
14
|
ANTA
|
RJ-273100100303866600/2117712
(ठीकरिया)
|
2731001000NRG24140620230129091
|
15/06/2023
|
SANTOSH BAI
|
2731001WL002377
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197109
|
|
SANTOSH BAI
|
()
|
|
15
|
ANTA
|
RJ-273100100303866600/2117737
(ठीकरिया)
|
2731001000NRG24140620230129106
|
15/06/2023
|
MURTI BAI
|
2731001WL002377
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197082
|
|
MURTI BAI
|
()
|
|
16
|
ANTA
|
RJ-273100100303866600/2117742
(ठीकरिया)
|
2731001000NRG24140620230129111
|
15/06/2023
|
RAJ BAI
|
2731001WL002377
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197116
|
|
RAJ BAI
|
()
|
|
17
|
ANTA
|
RJ-273100100303866600/2117747
(ठीकरिया)
|
2731001000NRG24140620230129113
|
15/06/2023
|
CHHOTA BAI
|
2731001WL002377
|
CHHOTA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197085
|
|
CHHOTA BAI
|
()
|
|
18
|
ANTA
|
RJ-273100100303866600/2117749
(ठीकरिया)
|
2731001000NRG24140620230129115
|
15/06/2023
|
JASHODA BAI
|
2731001WL002377
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197094
|
|
JASHODA BAI
|
()
|
|
19
|
ANTA
|
RJ-273100100303866600/2117770
(ठीकरिया)
|
2731001000NRG24140620230129130
|
15/06/2023
|
BHOOLI BAI
|
2731001WL002377
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197093
|
|
BHOOLI BAI
|
()
|
|
20
|
ANTA
|
RJ-273100100303866600/2117817
(ठीकरिया)
|
2731001000NRG24140620230129160
|
15/06/2023
|
KANTI BAI
|
2731001WL002377
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197081
|
|
KANTI BAI
|
()
|
|
21
|
ANTA
|
RJ-273100100303866600/2117820
(ठीकरिया)
|
2731001000NRG24140620230129165
|
15/06/2023
|
LALTA BAI
|
2731001WL002377
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197105
|
|
LALTA BAI
|
()
|
|
22
|
ANTA
|
RJ-273100100303866600/2117825
(ठीकरिया)
|
2731001000NRG24140620230129171
|
15/06/2023
|
REVEDI BAI SUMAN
|
2731001WL002377
|
REVEDI BAI SUMAN
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197083
|
|
REVEDI BAI SUMAN
|
()
|
|
23
|
ANTA
|
RJ-273100100303866600/2117828
(ठीकरिया)
|
2731001000NRG24140620230129176
|
15/06/2023
|
RAMJANKI BAI
|
2731001WL002377
|
RAMJANKI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197096
|
|
RAMJANKI BAI
|
()
|
|
24
|
ANTA
|
RJ-273100100303866600/2117840
(ठीकरिया)
|
2731001000NRG24140620230129181
|
15/06/2023
|
BADAM BAI
|
2731001WL002377
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197087
|
|
BADAM BAI
|
()
|
|
25
|
ANTA
|
RJ-273100100303866600/2117843
(ठीकरिया)
|
2731001000NRG24140620230129184
|
15/06/2023
|
SUSHEELA BAI
|
2731001WL002377
|
SUSHEELA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197086
|
|
SUSHEELA BAI
|
()
|
|
26
|
ANTA
|
RJ-273100100303866600/2117848
(ठीकरिया)
|
2731001000NRG24140620230129189
|
15/06/2023
|
NIRMALA
|
2731001WL002377
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197101
|
|
NIRMALA
|
()
|
|
27
|
ANTA
|
RJ-273100100303866600/2117860
(ठीकरिया)
|
2731001000NRG24140620230129202
|
15/06/2023
|
GYATRI BAI
|
2731001WL002377
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197089
|
|
GYATRI BAI
|
()
|
|
28
|
ANTA
|
RJ-273100100303866600/2117868
(ठीकरिया)
|
2731001000NRG24140620230129211
|
15/06/2023
|
PREM BAI
|
2731001WL002377
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197092
|
|
PREM BAI
|
()
|
|
29
|
ANTA
|
RJ-273100100303866600/2117884
(ठीकरिया)
|
2731001000NRG24140620230129225
|
15/06/2023
|
RADHEY SHYAM SUMAN
|
2731001WL002377
|
RADHEY SHYAM SUMAN
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197090
|
|
RADHEY SHYAM SUMAN
|
()
|
|
30
|
ANTA
|
RJ-273100100303866600/2117890
(ठीकरिया)
|
2731001000NRG24140620230129233
|
15/06/2023
|
GHINSI BAI
|
2731001WL002377
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
20/06/2023
|
|
2662197095
|
|
GHINSI BAI
|
()
|
|
31
|
ANTA
|
RJ-273100100303866600/2235996
(ठीकरिया)
|
2731001000NRG24140620230129238
|
15/06/2023
|
NIRU BAI
|
2731001WL002377
|
NIRU BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197106
|
|
NIRU BAI
|
()
|
|
32
|
ANTA
|
RJ-273100100303866600/53109341
(ठीकरिया)
|
2731001000NRG24140620230129249
|
15/06/2023
|
BADAM BAI
|
2731001WL002377
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197110
|
|
BADAM BAI
|
()
|
|
33
|
ANTA
|
RJ-273100100303866600/53109349
(ठीकरिया)
|
2731001000NRG24140620230129256
|
15/06/2023
|
MAMTA BAI
|
2731001WL002377
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197107
|
|
MAMTA BAI
|
()
|
|
34
|
ANTA
|
RJ-273100100303866600/53109356
(ठीकरिया)
|
2731001000NRG24140620230129265
|
15/06/2023
|
MUKESH KUMAR
|
2731001WL002377
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197115
|
|
MUKESH KUMAR
|
()
|
|
35
|
ANTA
|
RJ-273100100303866600/53109356
(ठीकरिया)
|
2731001000NRG24140620230129266
|
15/06/2023
|
SEEMA
|
2731001WL002377
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197102
|
|
SEEMA
|
()
|
|
36
|
ANTA
|
RJ-273100100303866600/53109360
(ठीकरिया)
|
2731001000NRG24140620230129270
|
15/06/2023
|
rajender kumar
|
2731001WL002377
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
20/06/2023
|
|
2662197099
|
|
rajender kumar
|
()
|
|
37
|
ANTA
|
RJ-273100100303866600/53109363
(ठीकरिया)
|
2731001000NRG24140620230129275
|
15/06/2023
|
BIRDHI BAI
|
2731001WL002377
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197103
|
|
BIRDHI BAI
|
()
|
|
38
|
ANTA
|
RJ-273100100303866600/53109363
(ठीकरिया)
|
2731001000NRG24140620230129274
|
15/06/2023
|
MAHAVEER
|
2731001WL002377
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197098
|
|
MAHAVEER
|
()
|
|
39
|
ANTA
|
RJ-273100100303866600/53109364
(ठीकरिया)
|
2731001000NRG24140620230129277
|
15/06/2023
|
ASHA BAI
|
2731001WL002377
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197104
|
|
ASHA BAI
|
()
|
|
40
|
ANTA
|
RJ-273100100303866600/53109367
(ठीकरिया)
|
2731001000NRG24140620230129280
|
15/06/2023
|
MUKESH
|
2731001WL002377
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197100
|
|
MUKESH
|
()
|
|
41
|
ANTA
|
RJ-273100100303866600/53109741
(ठीकरिया)
|
2731001000NRG24140620230129290
|
15/06/2023
|
sunita bai
|
2731001WL002377
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2662197112
|
|
sunita bai
|
()
|
|
42
|
ANTA
|
RJ-273100100303866600/53109845
(ठीकरिया)
|
2731001000NRG24140620230129313
|
15/06/2023
|
ANCHAL
|
2731001WL002377
|
ANCHAL
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197080
|
|
ANCHAL
|
()
|
|
43
|
ANTA
|
RJ-273100100303866600/531098468
(ठीकरिया)
|
2731001000NRG24140620230129317
|
15/06/2023
|
SHIVRAJ
|
2731001WL002377
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Processed
|
20/06/2023
|
|
2662197118
|
|
SHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52539
|
52539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65295
|
65295
|
|
|
|
|
|
|
|