|
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-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24211120230363955
|
21/11/2023
|
HANUMAAN
|
2731001WL009348
|
HANUMAAN
|
00045
|
BARB0ANTAXX
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459242
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24211120230363952
|
21/11/2023
|
DROPTI BAI
|
2731001WL009348
|
DROPTI BAI
|
00168
|
ICIC0006854
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459250
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24211120230363951
|
21/11/2023
|
CHOTTU LAL SUMAN
|
2731001WL009348
|
CHOTTU LAL SUMAN
|
00415
|
SBIN0031786
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459244
|
|
MR CHOTTU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203868500/2117223
(खजूरनाकलां)
|
2731001000NRG24211120230363953
|
21/11/2023
|
CHOTA BAI
|
2731001WL009348
|
CHOTA BAI
|
00415
|
SBIN0032489
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459246
|
|
CHOTA BAI YOGI
|
ICICI BANK LTD(508534)
|
|
5
|
ANTA
|
RJ-273100100203868500/53104708
(खजूरनाकलां)
|
2731001000NRG24211120230363954
|
21/11/2023
|
SURENDRA
|
2731001WL009348
|
SURENDRA
|
00415
|
SBIN0032489
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459245
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24211120230363958
|
21/11/2023
|
KAVITA BASU
|
2731001WL009348
|
KAVITA BASU
|
00415
|
SBIN0032489
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459247
|
|
MRS KAVITA BASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24211120230363957
|
21/11/2023
|
SURJIT BASU
|
2731001WL009348
|
SURJIT BASU
|
00415
|
SBIN0032489
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459243
|
|
SURAJIT BASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ANTA
|
RJ-273100100203868500/53104803
(खजूरनाकलां)
|
2731001000NRG24211120230363960
|
21/11/2023
|
SEEMA
|
2731001WL009348
|
SEEMA
|
00415
|
SBIN0032489
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459248
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100100203868500/53104760
(खजूरनाकलां)
|
2731001000NRG24211120230363956
|
21/11/2023
|
MAHAVIR PRASAD
|
2731001WL009348
|
MAHAVIR PRASAD
|
00462
|
UCBA0000378
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459249
|
|
MAHAVIR PRASAD
|
UCO BANK(607066)
|
|
10
|
ANTA
|
RJ-273100100203868500/53104803
(खजूरनाकलां)
|
2731001000NRG24211120230363959
|
21/11/2023
|
BHIMRAJ
|
2731001WL009348
|
BHIMRAJ
|
00462
|
UCBA0000378
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0662459241
|
|
BHIMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|