|
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-273100102003869900/2237940
(मिजर्पुर)
|
2731001000NRG24230620230173296
|
23/06/2023
|
SUNITA
|
2731001WL003053
|
SUNITA
|
00045
|
BARB0ANTAXX
|
2354
|
2354
|
Processed
|
03/07/2023
|
|
2974703203
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102003869900/2237964
(मिजर्पुर)
|
2731001000NRG24230620230173306
|
23/06/2023
|
DEEPAK
|
2731001WL003053
|
DEEPAK
|
00354
|
PUNB0600900
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2974703205
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102003869900/2238110
(मिजर्पुर)
|
2731001000NRG24230620230173340
|
23/06/2023
|
BARJI BAI
|
2731001WL003053
|
BARJI BAI
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2974703211
|
|
MRS BARJI BAI MEGHWAL
|
()
|
|
4
|
ANTA
|
RJ-273100102003869900/2238167
(मिजर्पुर)
|
2731001000NRG24230620230173358
|
23/06/2023
|
RUKMANI
|
2731001WL003053
|
RUKMANI
|
00415
|
SBIN0031786
|
2568
|
2568
|
Processed
|
03/07/2023
|
|
2974703208
|
|
MR RUKMANDI BAI WO BHERU LAL
|
()
|
|
5
|
ANTA
|
RJ-273100102003869900/2238239
(मिजर्पुर)
|
2731001000NRG24230620230173697
|
23/06/2023
|
JANKI BAI
|
2731001WL003057
|
JANKI BAI
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974703210
|
|
MR JANKI BAI BHAMASHAH
|
()
|
|
6
|
ANTA
|
RJ-273100102003869900/2238244
(मिजर्पुर)
|
2731001000NRG24230620230173698
|
23/06/2023
|
MOHANI BAI
|
2731001WL003057
|
MOHANI BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974703209
|
|
MR MOHANI BAI BHAMASHAH
|
()
|
|
7
|
ANTA
|
RJ-273100102003869900/2238249
(मिजर्पुर)
|
2731001000NRG24230620230173377
|
23/06/2023
|
SHANTI BAI
|
2731001WL003053
|
SHANTI BAI
|
00415
|
SBIN0031786
|
2691
|
2691
|
Processed
|
03/07/2023
|
|
2974703206
|
|
MRS SHANTI BAI
|
()
|
|
8
|
ANTA
|
RJ-273100102003870100/2237813
(मिजर्पुर)
|
2731001000NRG24230620230173909
|
23/06/2023
|
JANKI BAI
|
2731001WL003060
|
JANKI BAI
|
00415
|
SBIN0031786
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2974703207
|
|
MRS JANKI BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100102003869900/2237981
(मिजर्पुर)
|
2731001000NRG24230620230173308
|
23/06/2023
|
SUNITA
|
2731001WL003053
|
SUNITA
|
00415
|
SBIN0032489
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2974703217
|
|
MRS SUNITA BAI
|
()
|
|
10
|
ANTA
|
RJ-273100102003869900/2237992
(मिजर्पुर)
|
2731001000NRG24230620230173642
|
23/06/2023
|
PINKI MALAKAR
|
2731001WL003057
|
PINKI MALAKAR
|
00415
|
SBIN0032489
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974703213
|
|
MS PINKY MALAKAR
|
()
|
|
11
|
ANTA
|
RJ-273100102003869900/2238116-B
(मिजर्पुर)
|
2731001000NRG24230620230173343
|
23/06/2023
|
SEEMA
|
2731001WL003053
|
SEEMA
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
03/07/2023
|
|
2974703214
|
|
MRS SEEMA SEEMA
|
()
|
|
12
|
ANTA
|
RJ-273100102003869900/2238190-A
(मिजर्पुर)
|
2731001000NRG24230620230173683
|
23/06/2023
|
RAMMURTI
|
2731001WL003057
|
RAMMURTI
|
00415
|
SBIN0032489
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2974703212
|
|
MRS RAMMURATI
|
()
|
|
13
|
ANTA
|
RJ-273100102003870000/53106208
(मिजर्पुर)
|
2731001000NRG24230620230173736
|
23/06/2023
|
DEVKI BAI
|
2731001WL003057
|
DEVKI BAI
|
00415
|
SBIN0032489
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974703216
|
|
MR JAGDISH
|
()
|
|
14
|
ANTA
|
RJ-273100102003870100/53106091
(मिजर्पुर)
|
2731001000NRG24230620230173927
|
23/06/2023
|
NIRAJ KUMAR
|
2731001WL003060
|
NIRAJ KUMAR
|
00415
|
SBIN0032489
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974703215
|
|
MR NIRAJ KUMAR GOCHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24230620230173354
|
23/06/2023
|
SHEELA BAI
|
2731001WL003053
|
SHEELA BAI
|
00688
|
FINO0001001
|
2769
|
2769
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|