|
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-273100100203868500/2117075
(नियाना)
|
2731001000NRG24220320240664609
|
22/03/2024
|
PREM BAI
|
2731001WL015061
|
PREM BAI
|
00045
|
BARB0ANTAXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588691
|
|
PREM BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100203868500/53104800
(नियाना)
|
2731001000NRG24220320240664615
|
22/03/2024
|
RAJENDRA
|
2731001WL015061
|
RAJENDRA
|
00045
|
BARB0ANTAXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588676
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102303868600/53106464
(नियाना)
|
2731001000NRG24220320240664601
|
22/03/2024
|
BHARTI
|
2731001WL015059
|
BHARTI
|
00089
|
CBIN0282738
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159588677
|
|
Mr. BHARTI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203868500/2117087-B
(नियाना)
|
2731001000NRG24220320240664610
|
22/03/2024
|
TASVEER
|
2731001WL015061
|
TASVEER
|
00168
|
ICIC0000538
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588695
|
|
TASVIR BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100203868500/2117095-C
(नियाना)
|
2731001000NRG24220320240664612
|
22/03/2024
|
MAMTA
|
2731001WL015061
|
MAMTA
|
00168
|
ICIC0000538
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588694
|
|
MAMATA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100203868500/53104634
(नियाना)
|
2731001000NRG24220320240664613
|
22/03/2024
|
LATURLAL
|
2731001WL015061
|
LATURLAL
|
00168
|
ICIC0006854
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588692
|
|
LATUR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100102300102696/531064689
(नियाना)
|
2731001000NRG24220320240664616
|
22/03/2024
|
SOHAN LAL
|
2731001WL015061
|
SOHAN LAL
|
00415
|
SBIN0031786
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588682
|
|
MR SOHAN LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102303867300/561064706
(नियाना)
|
2731001000NRG24220320240664597
|
22/03/2024
|
MAHENDRA SINGH
|
2731001WL015059
|
MAHENDRA SINGH
|
00415
|
SBIN0031786
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159588688
|
|
MAHENDRA SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTA
|
RJ-273100102303867300/561064706
(नियाना)
|
2731001000NRG24220320240664598
|
22/03/2024
|
ROOP KAWAR
|
2731001WL015059
|
ROOP KAWAR
|
00415
|
SBIN0031786
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159588681
|
|
RUPKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANTA
|
RJ-273100102303868600/531064573
(नियाना)
|
2731001000NRG24220320240664599
|
22/03/2024
|
dropadi bai
|
2731001WL015059
|
dropadi bai
|
00415
|
SBIN0031786
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159588683
|
|
MR DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102303868600/53106464
(नियाना)
|
2731001000NRG24220320240664600
|
22/03/2024
|
GIRIRAJ
|
2731001WL015059
|
GIRIRAJ
|
00415
|
SBIN0031786
|
2976
|
2976
|
Rejected
|
20/04/2024
|
|
3159588686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANTA
|
RJ-273100102303868700/2244295
(नियाना)
|
2731001000NRG24220320240664670
|
22/03/2024
|
BULI BAI
|
2731001WL015065
|
BULI BAI
|
00415
|
SBIN0031786
|
3465
|
3465
|
Processed
|
20/04/2024
|
|
3159588689
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102303869100/2240179
(नियाना)
|
2731001000NRG24220320240664602
|
22/03/2024
|
SHANTI BAI
|
2731001WL015060
|
SHANTI BAI
|
00415
|
SBIN0031786
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159588679
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102303869100/2240186
(नियाना)
|
2731001000NRG24220320240664603
|
22/03/2024
|
lakshman
|
2731001WL015060
|
lakshman
|
00415
|
SBIN0031786
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159588684
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102303869100/53106424
(नियाना)
|
2731001000NRG24220320240664606
|
22/03/2024
|
anita bai
|
2731001WL015060
|
anita bai
|
00415
|
SBIN0031786
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159588680
|
|
MRS ANITA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26748
|
26748
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100102303869100/2240189
(नियाना)
|
2731001000NRG24220320240664605
|
22/03/2024
|
khushbu
|
2731001WL015060
|
khushbu
|
00415
|
SBIN0032489
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159588685
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102303869100/2240189
(नियाना)
|
2731001000NRG24220320240664604
|
22/03/2024
|
RAMAWTAR
|
2731001WL015060
|
RAMAWTAR
|
00415
|
SBIN0032489
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159588687
|
|
MR RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102303869100/531064570
(नियाना)
|
2731001000NRG24220320240664607
|
22/03/2024
|
rinku bai
|
2731001WL015060
|
rinku bai
|
00415
|
SBIN0032489
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159588678
|
|
MR RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100203868500/2117088-B
(नियाना)
|
2731001000NRG24220320240664611
|
22/03/2024
|
MAHAVEER
|
2731001WL015061
|
MAHAVEER
|
00462
|
UCBA0000378
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588674
|
|
MAHAVIR
|
UCO BANK(607066)
|
|
20
|
ANTA
|
RJ-273100100203868500/53104794
(नियाना)
|
2731001000NRG24220320240664614
|
22/03/2024
|
GUDDI
|
2731001WL015061
|
GUDDI
|
00462
|
UCBA0000378
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588675
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
21
|
ANTA
|
RJ-273100100203868500/2117074
(नियाना)
|
2731001000NRG24220320240664608
|
22/03/2024
|
BADAM BAI
|
2731001WL015061
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588690
|
|
BADAM BAI WO LAKSHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100102300102696/561064687
(नियाना)
|
2731001000NRG24220320240664617
|
22/03/2024
|
MAMTA BAI
|
2731001WL015061
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3159588693
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63735
|
63735
|
|
|
|
|
|
|
|