|
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-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24211220230388142
|
22/12/2023
|
HANUMAAN
|
2731001WL010135
|
HANUMAAN
|
00045
|
BARB0ANTAXX
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927682
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24211220230388143
|
22/12/2023
|
rajni bai
|
2731001WL010135
|
rajni bai
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927681
|
|
RAJNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24211220230388139
|
22/12/2023
|
DROPTI BAI
|
2731001WL010135
|
DROPTI BAI
|
00168
|
ICIC0006854
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927683
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24211220230388138
|
22/12/2023
|
CHOTTU LAL SUMAN
|
2731001WL010135
|
CHOTTU LAL SUMAN
|
00415
|
SBIN0031786
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927688
|
|
MR CHOTTU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100203868500/2117223
(खजूरनाकलां)
|
2731001000NRG24211220230388140
|
22/12/2023
|
CHOTA BAI
|
2731001WL010135
|
CHOTA BAI
|
00415
|
SBIN0032489
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927680
|
|
CHOTA BAI YOGI
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100203868500/53104708
(खजूरनाकलां)
|
2731001000NRG24211220230388141
|
22/12/2023
|
SURENDRA
|
2731001WL010135
|
SURENDRA
|
00415
|
SBIN0032489
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927684
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24211220230388145
|
22/12/2023
|
SURJIT BASU
|
2731001WL010135
|
SURJIT BASU
|
00415
|
SBIN0032489
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927685
|
|
SURAJIT BASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100203868500/53104760
(खजूरनाकलां)
|
2731001000NRG24211220230388144
|
22/12/2023
|
MAHAVIR PRASAD
|
2731001WL010135
|
MAHAVIR PRASAD
|
00462
|
UCBA0000378
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927686
|
|
MAHAVIR PRASAD
|
UCO BANK(607066)
|
|
9
|
ANTA
|
RJ-273100100203868500/53104803
(खजूरनाकलां)
|
2731001000NRG24211220230388146
|
22/12/2023
|
BHIMRAJ
|
2731001WL010135
|
BHIMRAJ
|
00462
|
UCBA0000378
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1521927687
|
|
BHIMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|