|
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-273100103303869401/2211474
(सोरसन)
|
2731001000NRG24180220240561897
|
19/02/2024
|
RAMPRASAD
|
2731001WL012661
|
RAMPRASAD
|
00415
|
SBIN0031786
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931192670
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103303869401/2247994
(सोरसन)
|
2731001000NRG24180220240561899
|
19/02/2024
|
MOHANI BAI
|
2731001WL012661
|
MOHANI BAI
|
00415
|
SBIN0031786
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931192669
|
|
MRS MOHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103303869401/2248045
(सोरसन)
|
2731001000NRG24180220240561901
|
19/02/2024
|
SALOCHNA BAI
|
2731001WL012661
|
SALOCHNA BAI
|
00415
|
SBIN0031786
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931192668
|
|
SULOCHANA BAI WO SHY
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100103303869401/2248045
(सोरसन)
|
2731001000NRG24180220240561900
|
19/02/2024
|
SHYAM MANOHAR MEENA
|
2731001WL012661
|
SHYAM MANOHAR MEENA
|
00415
|
SBIN0031786
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931192663
|
|
MR SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100103303869401/2248097
(सोरसन)
|
2731001000NRG24180220240561902
|
19/02/2024
|
RADHESHYAM
|
2731001WL012661
|
RADHESHYAM
|
00415
|
SBIN0031786
|
150
|
150
|
Processed
|
14/04/2024
|
|
2931192666
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANTA
|
RJ-273100103303869401/2248133
(सोरसन)
|
2731001000NRG24180220240561903
|
19/02/2024
|
SHRAVANI BAI
|
2731001WL012661
|
SHRAVANI BAI
|
00415
|
SBIN0031786
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931192671
|
|
MS SHRAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100103303869401/2248366
(सोरसन)
|
2731001000NRG24180220240561904
|
19/02/2024
|
ARJUNLAL
|
2731001WL012661
|
ARJUNLAL
|
00415
|
SBIN0031786
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931192664
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100103303869401/2248399
(सोरसन)
|
2731001000NRG24180220240561905
|
19/02/2024
|
RAMPRASAD
|
2731001WL012661
|
RAMPRASAD
|
00415
|
SBIN0031786
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931192672
|
|
RAM PRASAD SO RANGLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100103303869401/2247973
(सोरसन)
|
2731001000NRG24180220240561898
|
19/02/2024
|
PRIYA SHARMA
|
2731001WL012661
|
PRIYA SHARMA
|
00415
|
SBIN0032489
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931192667
|
|
MISS PRIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100103303869401/53109150
(सोरसन)
|
2731001000NRG24180220240561906
|
19/02/2024
|
MOTI
|
2731001WL012661
|
MOTI
|
00415
|
SBIN0032489
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931192662
|
|
MR MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100103303869401/53109269
(सोरसन)
|
2731001000NRG24180220240561907
|
19/02/2024
|
BHUPENDRA
|
2731001WL012661
|
BHUPENDRA
|
00415
|
SBIN0032489
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931192673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANTA
|
RJ-273100103303869700/2248344
(सोरसन)
|
2731001000NRG24180220240561908
|
19/02/2024
|
MANGI LAL
|
2731001WL012661
|
MANGI LAL
|
00415
|
SBIN0032489
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931192665
|
|
MR MANGILAL SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100103303869700/2248357
(सोरसन)
|
2731001000NRG24180220240561909
|
19/02/2024
|
KISHANGOPAL
|
2731001WL012661
|
KISHANGOPAL
|
00415
|
SBIN0032489
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931192661
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|