|
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-273100102003869900/53106071
(मिजर्पुर)
|
2731001000NRG24060720230228850
|
07/07/2023
|
GUDDI BAI
|
2731001WL003927
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393371
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102003870000/2237651
(मिजर्पुर)
|
2731001000NRG24060720230228851
|
07/07/2023
|
KOSHALYA
|
2731001WL003927
|
KOSHALYA
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393412
|
|
MR KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102003870000/2237652
(मिजर्पुर)
|
2731001000NRG24060720230228852
|
07/07/2023
|
GUDDI BAI
|
2731001WL003927
|
GUDDI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393378
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102003870000/2237654
(मिजर्पुर)
|
2731001000NRG24060720230228853
|
07/07/2023
|
JANKI BAI
|
2731001WL003927
|
JANKI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393397
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102003870000/2237655
(मिजर्पुर)
|
2731001000NRG24060720230228854
|
07/07/2023
|
LAD BAI
|
2731001WL003927
|
LAD BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393388
|
|
MRS LAADBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102003870000/2237663
(मिजर्पुर)
|
2731001000NRG24060720230228856
|
07/07/2023
|
PREM BAI
|
2731001WL003927
|
PREM BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393386
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102003870000/2237702
(मिजर्पुर)
|
2731001000NRG24060720230228858
|
07/07/2023
|
BADRI BAI
|
2731001WL003927
|
BADRI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393364
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102003870000/2237707
(मिजर्पुर)
|
2731001000NRG24060720230228859
|
07/07/2023
|
LAD BAI
|
2731001WL003927
|
LAD BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393411
|
|
MR LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102003870000/2237708
(मिजर्पुर)
|
2731001000NRG24060720230228860
|
07/07/2023
|
KAMLESH BAI
|
2731001WL003927
|
KAMLESH BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393410
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102003870000/2237719
(मिजर्पुर)
|
2731001000NRG24060720230228864
|
07/07/2023
|
RUKMANI
|
2731001WL003927
|
RUKMANI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393392
|
|
MRS RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102003870000/2237733
(मिजर्पुर)
|
2731001000NRG24060720230228867
|
07/07/2023
|
MUKESH KUMAR
|
2731001WL003927
|
MUKESH KUMAR
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393380
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102003870000/2237740
(मिजर्पुर)
|
2731001000NRG24060720230228869
|
07/07/2023
|
SANTOSH
|
2731001WL003927
|
SANTOSH
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393374
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102003870000/2237741
(मिजर्पुर)
|
2731001000NRG24060720230228870
|
07/07/2023
|
URMILA BAI
|
2731001WL003927
|
URMILA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393383
|
|
MR URMILA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102003870000/2237743
(मिजर्पुर)
|
2731001000NRG24060720230228872
|
07/07/2023
|
SHISHUPAL
|
2731001WL003927
|
SHISHUPAL
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393390
|
|
SHISHUPAAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ANTA
|
RJ-273100102003870000/2237744
(मिजर्पुर)
|
2731001000NRG24060720230228873
|
07/07/2023
|
RAMKANYA
|
2731001WL003927
|
RAMKANYA
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393377
|
|
MISS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102003870000/2237747
(मिजर्पुर)
|
2731001000NRG24060720230228874
|
07/07/2023
|
KAMLA BAI
|
2731001WL003927
|
KAMLA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393387
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102003870000/2237750
(मिजर्पुर)
|
2731001000NRG24060720230228875
|
07/07/2023
|
PAWAN KUMAR
|
2731001WL003927
|
PAWAN KUMAR
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798393404
|
|
MASTER PAWAN KUMAR POTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102003870000/2237770
(मिजर्पुर)
|
2731001000NRG24060720230228876
|
07/07/2023
|
SALOCHANA
|
2731001WL003927
|
SALOCHANA
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393391
|
|
MRS SALOCHANA WO BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102003870000/2237772
(मिजर्पुर)
|
2731001000NRG24060720230228877
|
07/07/2023
|
HEERA LAL
|
2731001WL003927
|
HEERA LAL
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393366
|
|
MS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102003870000/2237773
(मिजर्पुर)
|
2731001000NRG24060720230228878
|
07/07/2023
|
DHAKAN BAI
|
2731001WL003927
|
DHAKAN BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393409
|
|
MRS DAKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102003870000/2237778
(मिजर्पुर)
|
2731001000NRG24060720230228879
|
07/07/2023
|
SATYANARAYAN
|
2731001WL003927
|
SATYANARAYAN
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393373
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102003870000/2237781
(मिजर्पुर)
|
2731001000NRG24060720230228880
|
07/07/2023
|
SUSHILA BAI
|
2731001WL003927
|
SUSHILA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393385
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102003870000/2237782
(मिजर्पुर)
|
2731001000NRG24060720230228881
|
07/07/2023
|
BANSHI LAL
|
2731001WL003927
|
BANSHI LAL
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393393
|
|
MR BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102003870000/2237783
(मिजर्पुर)
|
2731001000NRG24060720230228882
|
07/07/2023
|
CHATRI BAI
|
2731001WL003927
|
CHATRI BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393381
|
|
MR CHATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102003870000/2237785
(मिजर्पुर)
|
2731001000NRG24060720230228884
|
07/07/2023
|
BALRAM
|
2731001WL003927
|
BALRAM
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393396
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102003870000/2237786
(मिजर्पुर)
|
2731001000NRG24060720230228885
|
07/07/2023
|
JANKI LAL
|
2731001WL003927
|
JANKI LAL
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393379
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102003870000/2237788
(मिजर्पुर)
|
2731001000NRG24060720230228886
|
07/07/2023
|
SAJJAN BAI
|
2731001WL003927
|
SAJJAN BAI
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798393407
|
|
MR SAJJAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102003870000/2237789
(मिजर्पुर)
|
2731001000NRG24060720230228887
|
07/07/2023
|
DOLATRAM
|
2731001WL003927
|
DOLATRAM
|
00415
|
SBIN0031786
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798393375
|
|
MR DOLATRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102003870000/2237791
(मिजर्पुर)
|
2731001000NRG24060720230228888
|
07/07/2023
|
DROPATI BAI
|
2731001WL003927
|
DROPATI BAI
|
00415
|
SBIN0031786
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393382
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102003870000/2237793
(मिजर्पुर)
|
2731001000NRG24060720230228889
|
07/07/2023
|
NAVAL BAI
|
2731001WL003927
|
NAVAL BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393389
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102003870000/2255290
(मिजर्पुर)
|
2731001000NRG24060720230228890
|
07/07/2023
|
GANISHI BAI
|
2731001WL003927
|
GANISHI BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393365
|
|
MR GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102003870000/53106044
(मिजर्पुर)
|
2731001000NRG24060720230228891
|
07/07/2023
|
SEEMA BAI
|
2731001WL003927
|
SEEMA BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393413
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102003870000/53106047
(मिजर्पुर)
|
2731001000NRG24060720230228893
|
07/07/2023
|
MANJU BAI
|
2731001WL003927
|
MANJU BAI
|
00415
|
SBIN0031786
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798393384
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102003870000/53106112
(मिजर्पुर)
|
2731001000NRG24060720230228894
|
07/07/2023
|
MANJU BAI
|
2731001WL003927
|
MANJU BAI
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393408
|
|
MR MANJU KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102003870000/53106198
(मिजर्पुर)
|
2731001000NRG24060720230228896
|
07/07/2023
|
SHYAM LAL KUMHAR
|
2731001WL003927
|
SHYAM LAL KUMHAR
|
00415
|
SBIN0031786
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798393403
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100102003870000/2237658
(मिजर्पुर)
|
2731001000NRG24060720230228855
|
07/07/2023
|
SOBHAGMAL
|
2731001WL003927
|
SOBHAGMAL
|
00415
|
SBIN0032489
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798393367
|
|
MR SHOBHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102003870000/2237664
(मिजर्पुर)
|
2731001000NRG24060720230228857
|
07/07/2023
|
Kalawavt
|
2731001WL003927
|
Kalawavt
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393399
|
|
MS KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102003870000/2237711
(मिजर्पुर)
|
2731001000NRG24060720230228861
|
07/07/2023
|
MURARI LAL
|
2731001WL003927
|
MURARI LAL
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393370
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102003870000/2237716
(मिजर्पुर)
|
2731001000NRG24060720230228862
|
07/07/2023
|
SUSEELA
|
2731001WL003927
|
SUSEELA
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393369
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102003870000/2237717
(मिजर्पुर)
|
2731001000NRG24060720230228863
|
07/07/2023
|
HANSRAJ
|
2731001WL003927
|
HANSRAJ
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393400
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102003870000/2237722
(मिजर्पुर)
|
2731001000NRG24060720230228865
|
07/07/2023
|
RAINA BAI
|
2731001WL003927
|
RAINA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393402
|
|
MRS RAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102003870000/2237724
(मिजर्पुर)
|
2731001000NRG24060720230228866
|
07/07/2023
|
LALATA BAI
|
2731001WL003927
|
LALATA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393376
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102003870000/2237738
(मिजर्पुर)
|
2731001000NRG24060720230228868
|
07/07/2023
|
RAMAVATAR
|
2731001WL003927
|
RAMAVATAR
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393405
|
|
MR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102003870000/2237741
(मिजर्पुर)
|
2731001000NRG24060720230228871
|
07/07/2023
|
YOGENDRA
|
2731001WL003927
|
YOGENDRA
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393398
|
|
MR YOGENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102003870000/2237784
(मिजर्पुर)
|
2731001000NRG24060720230228883
|
07/07/2023
|
RAMKARAN
|
2731001WL003927
|
RAMKARAN
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4798393372
|
|
Ramkaran .
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ANTA
|
RJ-273100102003870000/53106045
(मिजर्पुर)
|
2731001000NRG24060720230228892
|
07/07/2023
|
CHANDRAMOHAN
|
2731001WL003927
|
CHANDRAMOHAN
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393401
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102003870000/53106197
(मिजर्पुर)
|
2731001000NRG24060720230228895
|
07/07/2023
|
RAJBALAL
|
2731001WL003927
|
RAJBALAL
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393368
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102003870000/53106209
(मिजर्पुर)
|
2731001000NRG24060720230228897
|
07/07/2023
|
KEDAR BAI
|
2731001WL003927
|
KEDAR BAI
|
00415
|
SBIN0032489
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393395
|
|
MISS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102003870000/53106213
(मिजर्पुर)
|
2731001000NRG24060720230228898
|
07/07/2023
|
SEEMA BAI
|
2731001WL003927
|
SEEMA BAI
|
00415
|
SBIN0032489
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798393406
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
50
|
ANTA
|
RJ-273100102003870000/53109311
(मिजर्पुर)
|
2731001000NRG24060720230228899
|
07/07/2023
|
LOKESH KUMAR
|
2731001WL003927
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798393394
|
|
LOKESH NAYAK S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114400
|
114400
|
|
|
|
|
|
|
|