|
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-273100100603866300/2119755
(बमूलिया माताजी)
|
2731001000NRG24200320240656634
|
20/03/2024
|
jugal kishour
|
2731001WL014865
|
jugal kishour
|
00045
|
BARB0ANTAXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158345470
|
|
JUGAL KISHORE SO BAB
|
BANK OF BARODA(606985)
|
|
2
|
ANTA
|
RJ-273100100603866300/2119757
(बमूलिया माताजी)
|
2731001000NRG24200320240656635
|
20/03/2024
|
karshan gopal
|
2731001WL014865
|
karshan gopal
|
00045
|
BARB0ANTAXX
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3158345477
|
|
KRISHAN GOPAL SO HIR
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100100603866300/2119767
(बमूलिया माताजी)
|
2731001000NRG24200320240656636
|
20/03/2024
|
muket bihari
|
2731001WL014865
|
muket bihari
|
00045
|
BARB0ANTAXX
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158345484
|
|
MUKUTABIHARI
|
BANK OF BARODA(606985)
|
|
4
|
ANTA
|
RJ-273100100603866300/2119769
(बमूलिया माताजी)
|
2731001000NRG24200320240656637
|
20/03/2024
|
ABHISHEK MALAV
|
2731001WL014865
|
ABHISHEK MALAV
|
00045
|
BARB0ANTAXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158345485
|
|
ABHISHAK MALAV
|
BANK OF BARODA(606985)
|
|
5
|
ANTA
|
RJ-273100100603866300/2119781
(बमूलिया माताजी)
|
2731001000NRG24200320240656641
|
20/03/2024
|
bhawani sanker
|
2731001WL014865
|
bhawani sanker
|
00045
|
BARB0ANTAXX
|
792
|
792
|
Processed
|
20/04/2024
|
|
3158345471
|
|
BHAWANISHANKAR SO PA
|
BANK OF BARODA(606985)
|
|
6
|
ANTA
|
RJ-273100100603866300/2119799
(बमूलिया माताजी)
|
2731001000NRG24200320240656644
|
20/03/2024
|
RAMDAYAL
|
2731001WL014865
|
RAMDAYAL
|
00045
|
BARB0ANTAXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3158345469
|
|
RAMDAYAL MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANTA
|
RJ-273100100603866300/2254105
(बमूलिया माताजी)
|
2731001000NRG24200320240656646
|
20/03/2024
|
ramkaran malav
|
2731001WL014865
|
ramkaran malav
|
00045
|
BARB0ANTAXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158345472
|
|
RAMKARAN MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTA
|
RJ-273100100603866300/2254141
(बमूलिया माताजी)
|
2731001000NRG24200320240656647
|
20/03/2024
|
anil kumar
|
2731001WL014865
|
anil kumar
|
00045
|
BARB0ANTAXX
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158345473
|
|
ANIL KUMAR MALAV SO
|
BANK OF BARODA(606985)
|
|
9
|
ANTA
|
RJ-273100100603866300/53102120
(बमूलिया माताजी)
|
2731001000NRG24200320240656649
|
20/03/2024
|
Mahaveer
|
2731001WL014865
|
Mahaveer
|
00045
|
BARB0ANTAXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158345481
|
|
MR MAHAVIR POTTER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100100603867500/2119427
(बमूलिया माताजी)
|
2731001000NRG24200320240656651
|
20/03/2024
|
rameshcand
|
2731001WL014865
|
rameshcand
|
00045
|
BARB0ANTAXX
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158345479
|
|
RAMESH CHAND SO SITA
|
BANK OF BARODA(606985)
|
|
11
|
ANTA
|
RJ-273100100603867500/2119535
(बमूलिया माताजी)
|
2731001000NRG24200320240656654
|
20/03/2024
|
MOTILAL
|
2731001WL014865
|
MOTILAL
|
00045
|
BARB0ANTAXX
|
175
|
175
|
Processed
|
20/04/2024
|
|
3158345474
|
|
MOTILAL MEGHWAL SO L
|
BANK OF BARODA(606985)
|
|
12
|
ANTA
|
RJ-273100100603867500/2119693
(बमूलिया माताजी)
|
2731001000NRG24200320240656655
|
20/03/2024
|
GANSHYAM
|
2731001WL014865
|
GANSHYAM
|
00045
|
BARB0ANTAXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158345476
|
|
GHANSHYAM SO HARCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13960
|
13960
|
|
|
|
|
|
|
|
|
13
|
ANTA
|
RJ-273100100603866300/2119777
(बमूलिया माताजी)
|
2731001000NRG24200320240656639
|
20/03/2024
|
ramswaroop
|
2731001WL014865
|
ramswaroop
|
00415
|
SBIN0031490
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158345490
|
|
MR RAM SWAROOP MALAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100100603866300/53102180
(बमूलिया माताजी)
|
2731001000NRG24200320240656650
|
20/03/2024
|
kiran kumari
|
2731001WL014865
|
kiran kumari
|
00415
|
SBIN0031490
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158345482
|
|
MRS KIRAN KUMARI MALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
15
|
ANTA
|
RJ-273100100603866300/2119787
(बमूलिया माताजी)
|
2731001000NRG24200320240656642
|
20/03/2024
|
JAMNA LAL
|
2731001WL014865
|
JAMNA LAL
|
00415
|
SBIN0031786
|
198
|
198
|
Processed
|
20/04/2024
|
|
3158345487
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100100603866300/53102048
(बमूलिया माताजी)
|
2731001000NRG24200320240656648
|
20/03/2024
|
KALU LAL
|
2731001WL014865
|
KALU LAL
|
00415
|
SBIN0031786
|
396
|
396
|
Processed
|
20/04/2024
|
|
3158345488
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100100603867500/2119436
(बमूलिया माताजी)
|
2731001000NRG24200320240656652
|
20/03/2024
|
DEEPAK NAGAR
|
2731001WL014865
|
DEEPAK NAGAR
|
00415
|
SBIN0031786
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158345489
|
|
DEEPAK NAGAR
|
ICICI BANK LTD(508534)
|
|
18
|
ANTA
|
RJ-273100100603867500/2119447
(बमूलिया माताजी)
|
2731001000NRG24200320240656653
|
20/03/2024
|
RAGHUVEER
|
2731001WL014865
|
RAGHUVEER
|
00415
|
SBIN0031786
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158345486
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
ANTA
|
RJ-273100100603866300/2119769
(बमूलिया माताजी)
|
2731001000NRG24200320240656638
|
20/03/2024
|
RAMESHWER
|
2731001WL014865
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158345480
|
|
RAMESHWAR PRASAD MAL
|
BANK OF BARODA(606985)
|
|
20
|
ANTA
|
RJ-273100100603866300/2119780
(बमूलिया माताजी)
|
2731001000NRG24200320240656640
|
20/03/2024
|
RADHESHYAM
|
2731001WL014865
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3158345483
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
ANTA
|
RJ-273100100603866300/2119790
(बमूलिया माताजी)
|
2731001000NRG24200320240656643
|
20/03/2024
|
ASHOK KUMAR
|
2731001WL014865
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
20/04/2024
|
|
3158345475
|
|
ASHOK KUMAR MALAW SO HEERALAL MALAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
ANTA
|
RJ-273100100603866300/2254103
(बमूलिया माताजी)
|
2731001000NRG24200320240656645
|
20/03/2024
|
shankarlal
|
2731001WL014865
|
shankarlal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3158345478
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTA
|
RJ-273100100603867500/53102208
(बमूलिया माताजी)
|
2731001000NRG24200320240656656
|
20/03/2024
|
HARIOM
|
2731001WL014865
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158345468
|
|
HARIOM .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23599
|
23599
|
|
|
|
|
|
|
|