|
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-273100101303864500/2121522
(काचरी)
|
2731001000NRG24111020230326597
|
11/10/2023
|
KHEMCHAND
|
2731001WL008080
|
KHEMCHAND
|
00415
|
SBIN0031786
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390553669
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG24111020230326602
|
11/10/2023
|
mena
|
2731001WL008080
|
mena
|
00415
|
SBIN0032389
|
750
|
750
|
Processed
|
11/11/2023
|
|
7390553668
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100101303864500/53104679
(काचरी)
|
2731001000NRG24111020230326601
|
11/10/2023
|
Rakesh
|
2731001WL008080
|
Rakesh
|
00415
|
SBIN0032389
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390553667
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100101303864500/2121467-A
(काचरी)
|
2731001000NRG24111020230326593
|
11/10/2023
|
MUKESH KUMAR
|
2731001WL008080
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390553671
|
|
MUKESH KUMAR MEGHWAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
ANTA
|
RJ-273100101303864500/2121467-B
(काचरी)
|
2731001000NRG24111020230326594
|
11/10/2023
|
MAHENDRA KUMAR
|
2731001WL008080
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390553672
|
|
MAHENDRA KUMAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24111020230326595
|
11/10/2023
|
JODHRAJ
|
2731001WL008080
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390553670
|
|
JODHRAJ S/O BAJRANG LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
ANTA
|
RJ-273100101303864500/2121483-A
(काचरी)
|
2731001000NRG24111020230326596
|
11/10/2023
|
RAJESH BAI
|
2731001WL008080
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390553665
|
|
RAJESH BAI W/O JODHRAJ S/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ANTA
|
RJ-273100101303864500/2121564-A
(काचरी)
|
2731001000NRG24111020230326598
|
11/10/2023
|
FULA BAI
|
2731001WL008080
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390553663
|
|
FULA BAI W/O RAM GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
ANTA
|
RJ-273100101303864500/2121604
(काचरी)
|
2731001000NRG24111020230326599
|
11/10/2023
|
MOOL CHAND
|
2731001WL008080
|
MOOL CHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390553664
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100101303864500/53104496
(काचरी)
|
2731001000NRG24111020230326600
|
11/10/2023
|
BRIJMOHAN MEGHWAL
|
2731001WL008080
|
BRIJMOHAN MEGHWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7390553666
|
|
MR BRIJ MOHAN GARHWAL SO KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|