|
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-273100101203863400/5310145345
(बलदडा)
|
2731001000NRG24050720230222611
|
25/08/2023
|
ANIL GOSWAMI
|
2731001WL0003791
|
ANIL GOSWAMI
|
00045
|
BARB0ANTAXX
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076891873
|
|
ANIL GOSWAMI
|
()
|
|
2
|
ANTA
|
RJ-273100101203863400/5310145345
(बलदडा)
|
2731001000NRG24050720230222615
|
25/08/2023
|
ANIL GOSWAMI
|
2731001WL0003791
|
ANIL GOSWAMI
|
00045
|
BARB0ANTAXX
|
2101
|
2101
|
Processed
|
02/09/2023
|
|
5076891874
|
|
ANIL GOSWAMI
|
()
|
|
3
|
ANTA
|
RJ-273100101803865100/2236552-B
(बिजोरा)
|
2731001000NRG24060720230230112
|
25/08/2023
|
RAMNIWASH
|
2731001WL0003952
|
RAMNIWASH
|
00045
|
BARB0ANTAXX
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5076891872
|
|
RAMNIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103303869403/2248492-B
(सोरसन)
|
2731001000NRG24070720230241413
|
25/08/2023
|
SEEMA BAI
|
2731001WL0004119
|
SEEMA BAI
|
00415
|
SBIN0031786
|
1442
|
1442
|
Processed
|
02/09/2023
|
|
5076891878
|
|
MR SEEMA BAI
|
()
|
|
5
|
ANTA
|
RJ-273100103303869403/2248530-A
(सोरसन)
|
2731001000NRG24070720230241416
|
25/08/2023
|
ANITA
|
2731001WL0004119
|
ANITA
|
00415
|
SBIN0031786
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5076891879
|
|
MRS ANITA BAI
|
()
|
|
6
|
ANTA
|
RJ-273100103303869600/2252641-A
(सोरसन)
|
2731001000NRG24070720230241419
|
25/08/2023
|
JINTESH BAI
|
2731001WL0004119
|
JINTESH BAI
|
00415
|
SBIN0031786
|
1141
|
1141
|
Processed
|
02/09/2023
|
|
5076891877
|
|
MRS JINTESH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101203863400/5310145353
(बलदडा)
|
2731001000NRG24050720230222617
|
25/08/2023
|
SANGEETA
|
2731001WL0003791
|
SANGEETA
|
00415
|
SBIN0032389
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5076891880
|
|
MRS SANGEETA
|
()
|
|
8
|
ANTA
|
RJ-273100101203863400/5310145353
(बलदडा)
|
2731001000NRG24050720230222613
|
25/08/2023
|
SANGEETA
|
2731001WL0003791
|
SANGEETA
|
00415
|
SBIN0032389
|
1784
|
1784
|
Processed
|
02/09/2023
|
|
5076891881
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
9
|
ANTA
|
RJ-273100102003869900/2238155-A
(मिजर्पुर)
|
2731001000NRG24060720230223616
|
25/08/2023
|
LEELA BAI
|
2731001WL0003833
|
LEELA BAI
|
00415
|
SBIN0032489
|
2556
|
2556
|
Processed
|
02/09/2023
|
|
5076891887
|
|
MR LEELA SUMAN BHAMASHAH
|
()
|
|
10
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24020720230209168
|
25/08/2023
|
Shila Bai
|
2731001WL0003508
|
Shila Bai
|
00415
|
SBIN0032489
|
2756
|
2756
|
Processed
|
02/09/2023
|
|
5076891883
|
|
MRS SHILA BAI
|
()
|
|
11
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24050720230220097
|
25/08/2023
|
Shila Bai
|
2731001WL0003747
|
Shila Bai
|
00415
|
SBIN0032489
|
2769
|
2769
|
Processed
|
02/09/2023
|
|
5076891884
|
|
MRS SHILA BAI
|
()
|
|
12
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24220620230152598
|
25/08/2023
|
Shila Bai
|
2731001WL0002705
|
Shila Bai
|
00415
|
SBIN0032489
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5076891886
|
|
MRS SHILA BAI
|
()
|
|
13
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24020720230209158
|
25/08/2023
|
Shila Bai
|
2731001WL0003508
|
Shila Bai
|
00415
|
SBIN0032489
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5076891882
|
|
MRS SHILA BAI
|
()
|
|
14
|
ANTA
|
RJ-273100102003869900/2238155-B
(मिजर्पुर)
|
2731001000NRG24220620230152608
|
25/08/2023
|
Shila Bai
|
2731001WL0002705
|
Shila Bai
|
00415
|
SBIN0032489
|
2140
|
2140
|
Processed
|
02/09/2023
|
|
5076891885
|
|
MRS SHILA BAI
|
()
|
|
15
|
ANTA
|
RJ-273100103303869403/2248483-B
(सोरसन)
|
2731001000NRG24070720230241412
|
25/08/2023
|
GIRJASHANKAR
|
2731001WL0004119
|
GIRJASHANKAR
|
00415
|
SBIN0032489
|
495
|
495
|
Processed
|
02/09/2023
|
|
5076891888
|
|
MR GIRJASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
ANTA
|
RJ-273100101203863400/5310145351
(बलदडा)
|
2731001000NRG24260620230185008
|
25/08/2023
|
mohammed khalil
|
2731001WL0003176
|
mohammed khalil
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
02/09/2023
|
|
5076891876
|
|
mohammed khalil
|
()
|
|
17
|
ANTA
|
RJ-273100101203863400/5310145351
(बलदडा)
|
2731001000NRG24050720230222612
|
25/08/2023
|
mohammed khalil
|
2731001WL0003791
|
mohammed khalil
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5076891875
|
|
mohammed khalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33035
|
33035
|
|
|
|
|
|
|
|