|
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-273100100703866100/2112506
(बमूलियाकलां)
|
2731001000NRG24200320240657431
|
20/03/2024
|
DWARKI LAL
|
2731001WL014891
|
DWARKI LAL
|
00045
|
BARB0ANTAXX
|
845
|
845
|
Processed
|
20/04/2024
|
|
3158346857
|
|
DWARKI LAL MEHRA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100703866100/53102613
(बमूलियाकलां)
|
2731001000NRG24200320240657445
|
20/03/2024
|
SUNITA
|
2731001WL014891
|
SUNITA
|
00045
|
BARB0ANTAXX
|
875
|
875
|
Processed
|
20/04/2024
|
|
3158346851
|
|
SUNITA WO CHAUTHMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100703866100/53101992
(बमूलियाकलां)
|
2731001000NRG24200320240657441
|
20/03/2024
|
KAMLA SHANKAR
|
2731001WL014891
|
KAMLA SHANKAR
|
00089
|
CBIN0282738
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158346850
|
|
Mr. KAMLA SHANKAR MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANTA
|
RJ-273100100703866100/53102623
(बमूलियाकलां)
|
2731001000NRG24200320240657446
|
20/03/2024
|
ANITA BAI
|
2731001WL014891
|
ANITA BAI
|
00089
|
CBIN0282738
|
516
|
516
|
Processed
|
20/04/2024
|
|
3158346853
|
|
ANITA BAI MEHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100703866100/2112590
(बमूलियाकलां)
|
2731001000NRG24200320240657435
|
20/03/2024
|
MOHIT MEGHWAL
|
2731001WL014891
|
MOHIT MEGHWAL
|
00168
|
ICIC0000435
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158346847
|
|
MOHIT MEGHWAL SO HAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100703866100/2112498
(बमूलियाकलां)
|
2731001000NRG24200320240657430
|
20/03/2024
|
ANITA BAI
|
2731001WL014891
|
ANITA BAI
|
00168
|
ICIC0006854
|
845
|
845
|
Processed
|
20/04/2024
|
|
3158346845
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100703866100/2112583
(बमूलियाकलां)
|
2731001000NRG24200320240657433
|
20/03/2024
|
RAMRATAN
|
2731001WL014891
|
RAMRATAN
|
00168
|
ICIC0006854
|
338
|
338
|
Processed
|
20/04/2024
|
|
3158346843
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100100703866100/2112584
(बमूलियाकलां)
|
2731001000NRG24200320240657434
|
20/03/2024
|
RAJESH BAI
|
2731001WL014891
|
RAJESH BAI
|
00168
|
ICIC0006854
|
845
|
845
|
Processed
|
20/04/2024
|
|
3158346844
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
9
|
ANTA
|
RJ-273100100703866100/2112600
(बमूलियाकलां)
|
2731001000NRG24200320240657436
|
20/03/2024
|
RAMKARAN
|
2731001WL014891
|
RAMKARAN
|
00168
|
ICIC0006854
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158346858
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100100703866100/2295354
(बमूलियाकलां)
|
2731001000NRG24200320240657437
|
20/03/2024
|
SOSAR BAI
|
2731001WL014891
|
SOSAR BAI
|
00168
|
ICIC0006854
|
178
|
178
|
Processed
|
20/04/2024
|
|
3158346842
|
|
SOSAR BAI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
ANTA
|
RJ-273100100703866100/2295359
(बमूलियाकलां)
|
2731001000NRG24200320240657438
|
20/03/2024
|
sosar bai
|
2731001WL014891
|
sosar bai
|
00168
|
ICIC0006854
|
534
|
534
|
Processed
|
20/04/2024
|
|
3158346849
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100100703866100/53101987
(बमूलियाकलां)
|
2731001000NRG24200320240657440
|
20/03/2024
|
GAYTRI BAI
|
2731001WL014891
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
875
|
875
|
Processed
|
20/04/2024
|
|
3158346846
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100703866100/53102094
(बमूलियाकलां)
|
2731001000NRG24200320240657443
|
20/03/2024
|
puja megwal
|
2731001WL014891
|
puja megwal
|
00415
|
SBIN0031261
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158346856
|
|
MISS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100703866100/2112564
(बमूलियाकलां)
|
2731001000NRG24200320240657432
|
20/03/2024
|
RAMCHARAN
|
2731001WL014891
|
RAMCHARAN
|
00415
|
SBIN0031786
|
676
|
676
|
Processed
|
20/04/2024
|
|
3158346848
|
|
RAM CHARAN RATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100100703866100/2295382
(बमूलियाकलां)
|
2731001000NRG24200320240657439
|
20/03/2024
|
RAJESH BAI
|
2731001WL014891
|
RAJESH BAI
|
00415
|
SBIN0031786
|
712
|
712
|
Processed
|
20/04/2024
|
|
3158346855
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100703866100/53102094
(बमूलियाकलां)
|
2731001000NRG24200320240657442
|
20/03/2024
|
chetan kumar
|
2731001WL014891
|
chetan kumar
|
00415
|
SBIN0031786
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158346854
|
|
CHETAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
17
|
ANTA
|
RJ-273100100703866100/53102192
(बमूलियाकलां)
|
2731001000NRG24200320240657444
|
20/03/2024
|
chotu lal
|
2731001WL014891
|
chotu lal
|
00462
|
UCBA0000378
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158346852
|
|
CHOTULAL SO JAGNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11783
|
11783
|
|
|
|
|
|
|
|