|
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-273100100703866100/2112506
(बमूलियाकलां)
|
2731001000NRG24110320240635411
|
12/03/2024
|
DWARKI LAL
|
2731001WL014154
|
DWARKI LAL
|
00045
|
BARB0ANTAXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153086238
|
|
DWARKI LAL MEHRA
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100703866100/53102130
(बमूलियाकलां)
|
2731001000NRG24110320240635447
|
12/03/2024
|
MAMTA KUMARI
|
2731001WL014154
|
MAMTA KUMARI
|
00045
|
BARB0ANTAXX
|
978
|
978
|
Processed
|
20/04/2024
|
|
3153086251
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
3
|
ANTA
|
RJ-273100100703866100/53102613
(बमूलियाकलां)
|
2731001000NRG24110320240635449
|
12/03/2024
|
SUNITA
|
2731001WL014154
|
SUNITA
|
00045
|
BARB0ANTAXX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153086237
|
|
SUNITA WO CHAUTHMAL
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100703866100/53102622
(बमूलियाकलां)
|
2731001000NRG24110320240635450
|
12/03/2024
|
MANISH KUMAR
|
2731001WL014154
|
MANISH KUMAR
|
00045
|
BARB0ANTAXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153086252
|
|
MANISH KUMAR MALAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100703866100/2112577
(बमूलियाकलां)
|
2731001000NRG24110320240635417
|
12/03/2024
|
PANA BAI
|
2731001WL014154
|
PANA BAI
|
00089
|
CBIN0282738
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3153086250
|
|
AMRUTLAL MALAV
|
ICICI BANK LTD(508534)
|
|
6
|
ANTA
|
RJ-273100100703866100/53101948
(बमूलियाकलां)
|
2731001000NRG24110320240635434
|
12/03/2024
|
SUSHIL MALAV
|
2731001WL014154
|
SUSHIL MALAV
|
00089
|
CBIN0282738
|
652
|
652
|
Processed
|
20/04/2024
|
|
3153086249
|
|
Mr. SUSHIL KUMAR MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANTA
|
RJ-273100100703866100/53102101
(बमूलियाकलां)
|
2731001000NRG24110320240635444
|
12/03/2024
|
vinod
|
2731001WL014154
|
vinod
|
00089
|
CBIN0282738
|
486
|
486
|
Processed
|
20/04/2024
|
|
3153086235
|
|
VINOD KUMAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
8
|
ANTA
|
RJ-273100100703866100/53102623
(बमूलियाकलां)
|
2731001000NRG24110320240635451
|
12/03/2024
|
ANITA BAI
|
2731001WL014154
|
ANITA BAI
|
00089
|
CBIN0282738
|
918
|
918
|
Processed
|
20/04/2024
|
|
3153086236
|
|
ANITA BAI MEHARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100703866100/2112590
(बमूलियाकलां)
|
2731001000NRG24110320240635421
|
12/03/2024
|
MOHIT MEGHWAL
|
2731001WL014154
|
MOHIT MEGHWAL
|
00168
|
ICIC0000435
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153086230
|
|
MOHIT MEGHWAL SO HAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100703866100/2112490
(बमूलियाकलां)
|
2731001000NRG24110320240635405
|
12/03/2024
|
DUGAR LAL
|
2731001WL014154
|
DUGAR LAL
|
00168
|
ICIC0006854
|
489
|
489
|
Processed
|
20/04/2024
|
|
3153086229
|
|
DUNGAR MAL
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100100703866100/2112497
(बमूलियाकलां)
|
2731001000NRG24110320240635406
|
12/03/2024
|
SITA BAI
|
2731001WL014154
|
SITA BAI
|
00168
|
ICIC0006854
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3153086260
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100100703866100/2112498
(बमूलियाकलां)
|
2731001000NRG24110320240635407
|
12/03/2024
|
ANITA BAI
|
2731001WL014154
|
ANITA BAI
|
00168
|
ICIC0006854
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3153086263
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
ANTA
|
RJ-273100100703866100/2112502
(बमूलियाकलां)
|
2731001000NRG24110320240635409
|
12/03/2024
|
BRAJESH BAI
|
2731001WL014154
|
BRAJESH BAI
|
00168
|
ICIC0006854
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153086257
|
|
BRIJESH BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ANTA
|
RJ-273100100703866100/2112503
(बमूलियाकलां)
|
2731001000NRG24110320240635410
|
12/03/2024
|
MUKUT BIHARI
|
2731001WL014154
|
MUKUT BIHARI
|
00168
|
ICIC0006854
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153086265
|
|
MUKUT BIHARI MALAV
|
ICICI BANK LTD(508534)
|
|
15
|
ANTA
|
RJ-273100100703866100/2112511
(बमूलियाकलां)
|
2731001000NRG24110320240635412
|
12/03/2024
|
CHAMELI BAI
|
2731001WL014154
|
CHAMELI BAI
|
00168
|
ICIC0006854
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153086219
|
|
CHAMELI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
ANTA
|
RJ-273100100703866100/2112521
(बमूलियाकलां)
|
2731001000NRG24110320240635413
|
12/03/2024
|
KELASH BAI
|
2731001WL014154
|
KELASH BAI
|
00168
|
ICIC0006854
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153086226
|
|
KELASH BAI WO RAMKLY
|
BANK OF BARODA(606985)
|
|
17
|
ANTA
|
RJ-273100100703866100/2112583
(बमूलियाकलां)
|
2731001000NRG24110320240635419
|
12/03/2024
|
RAMRATAN
|
2731001WL014154
|
RAMRATAN
|
00168
|
ICIC0006854
|
978
|
978
|
Processed
|
20/04/2024
|
|
3153086221
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100703866100/2112584
(बमूलियाकलां)
|
2731001000NRG24110320240635420
|
12/03/2024
|
RAJESH BAI
|
2731001WL014154
|
RAJESH BAI
|
00168
|
ICIC0006854
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3153086223
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
19
|
ANTA
|
RJ-273100100703866100/2112591
(बमूलियाकलां)
|
2731001000NRG24110320240635422
|
12/03/2024
|
DROPATI BAI
|
2731001WL014154
|
DROPATI BAI
|
00168
|
ICIC0006854
|
486
|
486
|
Processed
|
20/04/2024
|
|
3153086261
|
|
DAROPTI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
ANTA
|
RJ-273100100703866100/2112592
(बमूलियाकलां)
|
2731001000NRG24110320240635423
|
12/03/2024
|
KAMLESH
|
2731001WL014154
|
KAMLESH
|
00168
|
ICIC0006854
|
1521
|
1521
|
Processed
|
20/04/2024
|
|
3153086227
|
|
KAMALESH BAI
|
ICICI BANK LTD(508534)
|
|
21
|
ANTA
|
RJ-273100100703866100/2112593
(बमूलियाकलां)
|
2731001000NRG24110320240635424
|
12/03/2024
|
PREM BAI
|
2731001WL014154
|
PREM BAI
|
00168
|
ICIC0006854
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153086258
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100100703866100/2112598
(बमूलियाकलां)
|
2731001000NRG24110320240635426
|
12/03/2024
|
MANGI BAI
|
2731001WL014154
|
MANGI BAI
|
00168
|
ICIC0006854
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153086224
|
|
Mangi bai
|
ICICI BANK LTD(508534)
|
|
23
|
ANTA
|
RJ-273100100703866100/2112600
(बमूलियाकलां)
|
2731001000NRG24110320240635427
|
12/03/2024
|
RAMKARAN
|
2731001WL014154
|
RAMKARAN
|
00168
|
ICIC0006854
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153086247
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANTA
|
RJ-273100100703866100/2295353
(बमूलियाकलां)
|
2731001000NRG24110320240635428
|
12/03/2024
|
MOHAR BAI
|
2731001WL014154
|
MOHAR BAI
|
00168
|
ICIC0006854
|
2046
|
2046
|
Processed
|
20/04/2024
|
|
3153086222
|
|
MOHAR
|
ICICI BANK LTD(508534)
|
|
25
|
ANTA
|
RJ-273100100703866100/2295354
(बमूलियाकलां)
|
2731001000NRG24110320240635429
|
12/03/2024
|
SOSAR BAI
|
2731001WL014154
|
SOSAR BAI
|
00168
|
ICIC0006854
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3153086220
|
|
SOSAR BAI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
ANTA
|
RJ-273100100703866100/2295359
(बमूलियाकलां)
|
2731001000NRG24110320240635430
|
12/03/2024
|
sosar bai
|
2731001WL014154
|
sosar bai
|
00168
|
ICIC0006854
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153086264
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
27
|
ANTA
|
RJ-273100100703866100/53101936
(बमूलियाकलां)
|
2731001000NRG24110320240635432
|
12/03/2024
|
RAJESH BAI
|
2731001WL014154
|
RAJESH BAI
|
00168
|
ICIC0006854
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153086262
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
28
|
ANTA
|
RJ-273100100703866100/53101942
(बमूलियाकलां)
|
2731001000NRG24110320240635433
|
12/03/2024
|
ANITA BAI
|
2731001WL014154
|
ANITA BAI
|
00168
|
ICIC0006854
|
326
|
326
|
Processed
|
20/04/2024
|
|
3153086259
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
ANTA
|
RJ-273100100703866100/53101987
(बमूलियाकलां)
|
2731001000NRG24110320240635435
|
12/03/2024
|
GAYTRI BAI
|
2731001WL014154
|
GAYTRI BAI
|
00168
|
ICIC0006854
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3153086228
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100100703866100/53102053
(बमूलियाकलां)
|
2731001000NRG24110320240635438
|
12/03/2024
|
MANBHAR BAI
|
2731001WL014154
|
MANBHAR BAI
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153086225
|
|
MANBHAR BAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
31
|
ANTA
|
RJ-273100100703866100/53102059
(बमूलियाकलां)
|
2731001000NRG24110320240635439
|
12/03/2024
|
CHANDA BAI
|
2731001WL014154
|
CHANDA BAI
|
00168
|
ICIC0006854
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153086231
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
32
|
ANTA
|
RJ-273100100703866100/53102076
(बमूलियाकलां)
|
2731001000NRG24110320240635440
|
12/03/2024
|
SEETARAM
|
2731001WL014154
|
SEETARAM
|
00168
|
ICIC0006854
|
167
|
167
|
Processed
|
20/04/2024
|
|
3153086248
|
|
SITARAM SO MODU LAL
|
BANK OF BARODA(606985)
|
|
33
|
ANTA
|
RJ-273100100703866100/53102082
(बमूलियाकलां)
|
2731001000NRG24110320240635441
|
12/03/2024
|
ANIL KUMAR
|
2731001WL014154
|
ANIL KUMAR
|
00168
|
ICIC0006854
|
486
|
486
|
Processed
|
20/04/2024
|
|
3153086256
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
ANTA
|
RJ-273100100703866100/53102105
(बमूलियाकलां)
|
2731001000NRG24110320240635446
|
12/03/2024
|
radhuveer
|
2731001WL014154
|
radhuveer
|
00168
|
ICIC0006854
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153086255
|
|
RAGHUVIR MALAV S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
35
|
ANTA
|
RJ-273100100703866100/53102094
(बमूलियाकलां)
|
2731001000NRG24110320240635443
|
12/03/2024
|
puja megwal
|
2731001WL014154
|
puja megwal
|
00415
|
SBIN0031261
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153086243
|
|
MISS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
36
|
ANTA
|
RJ-273100100703866100/2112534
(बमूलियाकलां)
|
2731001000NRG24110320240635414
|
12/03/2024
|
PAWAN
|
2731001WL014154
|
PAWAN
|
00415
|
SBIN0031489
|
815
|
815
|
Processed
|
20/04/2024
|
|
3153086246
|
|
MR PAWAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
37
|
ANTA
|
RJ-273100100703866100/2112564
(बमूलियाकलां)
|
2731001000NRG24110320240635415
|
12/03/2024
|
RAMCHARAN
|
2731001WL014154
|
RAMCHARAN
|
00415
|
SBIN0031786
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3153086240
|
|
RAM CHARAN RATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100100703866100/2112594
(बमूलियाकलां)
|
2731001000NRG24110320240635425
|
12/03/2024
|
RAKESH KUMAR
|
2731001WL014154
|
RAKESH KUMAR
|
00415
|
SBIN0031786
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153086242
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100100703866100/2295382
(बमूलियाकलां)
|
2731001000NRG24110320240635431
|
12/03/2024
|
RAJESH BAI
|
2731001WL014154
|
RAJESH BAI
|
00415
|
SBIN0031786
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3153086244
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100100703866100/53101990
(बमूलियाकलां)
|
2731001000NRG24110320240635436
|
12/03/2024
|
DINESH KUMAR
|
2731001WL014154
|
DINESH KUMAR
|
00415
|
SBIN0031786
|
326
|
326
|
Processed
|
20/04/2024
|
|
3153086245
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
41
|
ANTA
|
RJ-273100100703866100/53102104
(बमूलियाकलां)
|
2731001000NRG24110320240635445
|
12/03/2024
|
vinod malav
|
2731001WL014154
|
vinod malav
|
00415
|
SBIN0031786
|
338
|
338
|
Processed
|
20/04/2024
|
|
3153086241
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
42
|
ANTA
|
RJ-273100100703866100/2112499
(बमूलियाकलां)
|
2731001000NRG24110320240635408
|
12/03/2024
|
DEVI LAL
|
2731001WL014154
|
DEVI LAL
|
00462
|
UCBA0000378
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153086232
|
|
DEVILAL
|
UCO BANK(607066)
|
|
43
|
ANTA
|
RJ-273100100703866100/2112570
(बमूलियाकलां)
|
2731001000NRG24110320240635416
|
12/03/2024
|
UMASHANKAR
|
2731001WL014154
|
UMASHANKAR
|
00462
|
UCBA0000378
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153086254
|
|
UMA SHANKAR
|
UCO BANK(607066)
|
|
44
|
ANTA
|
RJ-273100100703866100/2112580
(बमूलियाकलां)
|
2731001000NRG24110320240635418
|
12/03/2024
|
CHANDRAKALAN
|
2731001WL014154
|
CHANDRAKALAN
|
00462
|
UCBA0000378
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153086233
|
|
CHANDRA KALA
|
UCO BANK(607066)
|
|
45
|
ANTA
|
RJ-273100100703866100/53102083
(बमूलियाकलां)
|
2731001000NRG24110320240635442
|
12/03/2024
|
HEMLATA BAI
|
2731001WL014154
|
HEMLATA BAI
|
00462
|
UCBA0000378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153086253
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
ANTA
|
RJ-273100100703866100/53102192
(बमूलियाकलां)
|
2731001000NRG24110320240635448
|
12/03/2024
|
chotu lal
|
2731001WL014154
|
chotu lal
|
00462
|
UCBA0000378
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3153086234
|
|
CHOTULAL SO JAGNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
|
47
|
ANTA
|
RJ-273100100703866100/53101996
(बमूलियाकलां)
|
2731001000NRG24110320240635437
|
12/03/2024
|
SIMLA BAI
|
2731001WL014154
|
SIMLA BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153086239
|
|
SHIMALA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57987
|
57987
|
|
|
|
|
|
|
|