|
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-273100101103862900/53100287
(बडगांव)
|
2731001000NRG24211120230364629
|
22/11/2023
|
GHISI BAI
|
2731001WL009381
|
GHISI BAI
|
00462
|
UCBA0000378
|
3300
|
3300
|
Processed
|
20/02/2024
|
|
0601996657
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101103862900/2115544
(बडगांव)
|
2731001000NRG24211120230364633
|
22/11/2023
|
Rajedra
|
2731001WL009383
|
Rajedra
|
00462
|
UCBA0002715
|
220
|
220
|
Processed
|
20/02/2024
|
|
0601996658
|
|
RAJANDAR MALAV
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100101103862900/2120432
(बडगांव)
|
2731001000NRG24211120230364625
|
22/11/2023
|
Foola Bai
|
2731001WL009381
|
Foola Bai
|
00462
|
UCBA0002715
|
3300
|
3300
|
Processed
|
20/02/2024
|
|
0601996656
|
|
PHULA BAI
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100101103862900/2120441
(बडगांव)
|
2731001000NRG24211120230364626
|
22/11/2023
|
MANJU
|
2731001WL009381
|
MANJU
|
00462
|
UCBA0002715
|
3285
|
3285
|
Processed
|
20/02/2024
|
|
0601996665
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100101103862900/531002061
(बडगांव)
|
2731001000NRG24211120230364634
|
22/11/2023
|
Sukhdev
|
2731001WL009383
|
Sukhdev
|
00462
|
UCBA0002715
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0601996655
|
|
SUKHDEV SUMAN
|
UCO BANK(607066)
|
|
6
|
ANTA
|
RJ-273100101103862900/531002061
(बडगांव)
|
2731001000NRG24211120230364635
|
22/11/2023
|
Vimala Bai
|
2731001WL009383
|
Vimala Bai
|
00462
|
UCBA0002715
|
221
|
221
|
Processed
|
20/02/2024
|
|
0601996662
|
|
VIMALA BAI
|
UCO BANK(607066)
|
|
7
|
ANTA
|
RJ-273100101103862900/531002094
(बडगांव)
|
2731001000NRG24211120230364628
|
22/11/2023
|
Chandrakala Bai
|
2731001WL009381
|
Chandrakala Bai
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0601996659
|
|
CHANDRAKALA BAI W/O OMPRAKLASH
|
UCO BANK(607066)
|
|
8
|
ANTA
|
RJ-273100101103862900/531002094
(बडगांव)
|
2731001000NRG24211120230364627
|
22/11/2023
|
OmPrakash
|
2731001WL009381
|
OmPrakash
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0601996663
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100101103862900/531002311
(बडगांव)
|
2731001000NRG24211120230364630
|
22/11/2023
|
kanhaiyalal
|
2731001WL009382
|
kanhaiyalal
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0601996664
|
|
KANHAIYALAL
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100101103862900/53100301-C
(बडगांव)
|
2731001000NRG24211120230364631
|
22/11/2023
|
Jagdish
|
2731001WL009382
|
Jagdish
|
00462
|
UCBA0002715
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0601996660
|
|
JAGDISH BANJARA
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100101103862900/53100301-C
(बडगांव)
|
2731001000NRG24211120230364632
|
22/11/2023
|
Pravina Bai
|
2731001WL009382
|
Pravina Bai
|
00462
|
UCBA0002715
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0601996661
|
|
PRAVINA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25345
|
25345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28645
|
28645
|
|
|
|
|
|
|
|