|
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-273100100203868500/2117264
(खजूरनाकलां)
|
2731001000NRG24061120230346804
|
07/11/2023
|
KRISHNAVATAR
|
2731001WL008880
|
KRISHNAVATAR
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0598827753
|
|
KRASHNAWTAR MEENA S/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ANTA
|
RJ-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24061120230346810
|
07/11/2023
|
HANUMAAN
|
2731001WL008882
|
HANUMAAN
|
00045
|
BARB0ANTAXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827747
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100100203868500/53104733
(खजूरनाकलां)
|
2731001000NRG24061120230346811
|
07/11/2023
|
rajni bai
|
2731001WL008882
|
rajni bai
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827749
|
|
RAJNI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24061120230346807
|
07/11/2023
|
DROPTI BAI
|
2731001WL008882
|
DROPTI BAI
|
00168
|
ICIC0006854
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827757
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100100203868500/2117167
(खजूरनाकलां)
|
2731001000NRG24061120230346806
|
07/11/2023
|
CHOTTU LAL SUMAN
|
2731001WL008882
|
CHOTTU LAL SUMAN
|
00415
|
SBIN0031786
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827748
|
|
MR CHOTTU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
6
|
ANTA
|
RJ-273100100203868500/2117223
(खजूरनाकलां)
|
2731001000NRG24061120230346808
|
07/11/2023
|
CHOTA BAI
|
2731001WL008882
|
CHOTA BAI
|
00415
|
SBIN0032489
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827755
|
|
CHOTA BAI YOGI
|
ICICI BANK LTD(508534)
|
|
7
|
ANTA
|
RJ-273100100203868500/53104708
(खजूरनाकलां)
|
2731001000NRG24061120230346809
|
07/11/2023
|
SURENDRA
|
2731001WL008882
|
SURENDRA
|
00415
|
SBIN0032489
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827751
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24061120230346814
|
07/11/2023
|
KAVITA BASU
|
2731001WL008882
|
KAVITA BASU
|
00415
|
SBIN0032489
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827750
|
|
MRS KAVITA BASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100100203868500/53104791
(खजूरनाकलां)
|
2731001000NRG24061120230346813
|
07/11/2023
|
SURJIT BASU
|
2731001WL008882
|
SURJIT BASU
|
00415
|
SBIN0032489
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827752
|
|
SURAJIT BASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
ANTA
|
RJ-273100100203868500/2117375
(खजूरनाकलां)
|
2731001000NRG24061120230346805
|
07/11/2023
|
DAMYANTI
|
2731001WL008881
|
DAMYANTI
|
00462
|
UCBA0000378
|
840
|
840
|
Processed
|
20/02/2024
|
|
0598827754
|
|
DAMYANTI BAI
|
UCO BANK(607066)
|
|
11
|
ANTA
|
RJ-273100100203868500/53104760
(खजूरनाकलां)
|
2731001000NRG24061120230346812
|
07/11/2023
|
MAHAVIR PRASAD
|
2731001WL008882
|
MAHAVIR PRASAD
|
00462
|
UCBA0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827756
|
|
MAHAVIR PRASAD
|
UCO BANK(607066)
|
|
12
|
ANTA
|
RJ-273100100203868500/53104803
(खजूरनाकलां)
|
2731001000NRG24061120230346815
|
07/11/2023
|
BHIMRAJ
|
2731001WL008882
|
BHIMRAJ
|
00462
|
UCBA0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598827758
|
|
BHIMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|