|
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-273100101303864600/2121762
(काचरी)
|
2731001000NRG24220220240584989
|
22/02/2024
|
RAJA RAM
|
2731001WL013074
|
RAJA RAM
|
00089
|
CBIN0282738
|
390
|
390
|
Processed
|
13/04/2024
|
|
2931492627
|
|
Mr. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANTA
|
RJ-273100101303864600/53104611
(काचरी)
|
2731001000NRG24220220240584991
|
22/02/2024
|
ramchandra
|
2731001WL013074
|
ramchandra
|
00089
|
CBIN0282738
|
390
|
390
|
Processed
|
14/04/2024
|
|
2931492626
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101303864600/2121680
(काचरी)
|
2731001000NRG24220220240584987
|
22/02/2024
|
hansraj
|
2731001WL013074
|
hansraj
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Rejected
|
13/04/2024
|
|
2931492635
|
invalid Bank Identifier
|
|
|
|
4
|
ANTA
|
RJ-273100101303864600/2121680
(काचरी)
|
2731001000NRG24220220240584988
|
22/02/2024
|
INDRA BAI
|
2731001WL013074
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492632
|
invalid Bank Identifier
|
|
|
|
5
|
ANTA
|
RJ-273100101303864600/2121762
(काचरी)
|
2731001000NRG24220220240584990
|
22/02/2024
|
INDRA BAI
|
2731001WL013074
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Rejected
|
13/04/2024
|
|
2931492639
|
invalid Bank Identifier
|
|
|
|
6
|
ANTA
|
RJ-273100101303864600/53104611
(काचरी)
|
2731001000NRG24220220240584992
|
22/02/2024
|
MAHINDRA
|
2731001WL013074
|
MAHINDRA
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492640
|
invalid Bank Identifier
|
|
|
|
7
|
ANTA
|
RJ-273100101303865800/2121301
(काचरी)
|
2731001000NRG24220220240584993
|
22/02/2024
|
BHROSI BAI
|
2731001WL013074
|
BHROSI BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492630
|
invalid Bank Identifier
|
|
|
|
8
|
ANTA
|
RJ-273100101303865800/2121329
(काचरी)
|
2731001000NRG24220220240584994
|
22/02/2024
|
ANIL KUMAR MEENA
|
2731001WL013074
|
ANIL KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492638
|
invalid Bank Identifier
|
|
|
|
9
|
ANTA
|
RJ-273100101303865800/2121340
(काचरी)
|
2731001000NRG24220220240584995
|
22/02/2024
|
MANGI BAI MEENA
|
2731001WL013074
|
MANGI BAI MEENA
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492634
|
invalid Bank Identifier
|
|
|
|
10
|
ANTA
|
RJ-273100101303865800/2121345
(काचरी)
|
2731001000NRG24220220240584996
|
22/02/2024
|
SEEMA KUMARI
|
2731001WL013074
|
SEEMA KUMARI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931492636
|
|
SEEMA KUMARI
|
ICICI BANK LTD(508534)
|
|
11
|
ANTA
|
RJ-273100101303865800/2121359
(काचरी)
|
2731001000NRG24220220240584997
|
22/02/2024
|
LALITA BAI
|
2731001WL013074
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931492628
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
ANTA
|
RJ-273100101303865800/2121363-A
(काचरी)
|
2731001000NRG24220220240584998
|
22/02/2024
|
GAYATRI BAI
|
2731001WL013074
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492631
|
invalid Bank Identifier
|
|
|
|
13
|
ANTA
|
RJ-273100101303865800/2121446
(काचरी)
|
2731001000NRG24220220240584999
|
22/02/2024
|
SUSHEELA BAI
|
2731001WL013074
|
SUSHEELA BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492629
|
invalid Bank Identifier
|
|
|
|
14
|
ANTA
|
RJ-273100101303865800/2253789
(काचरी)
|
2731001000NRG24220220240585000
|
22/02/2024
|
MOHINI BAI
|
2731001WL013074
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492633
|
invalid Bank Identifier
|
|
|
|
15
|
ANTA
|
RJ-273100101303865800/53104549
(काचरी)
|
2731001000NRG24220220240585001
|
22/02/2024
|
kuntinandhan
|
2731001WL013074
|
kuntinandhan
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931492637
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3705
|
3705
|
|
|
|
|
|
|
|