|
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
|
Sangrah
|
HP-10-005-162-01575000/1074
(BHARARI)
|
1310005162NRG24061220230179965
|
06/12/2023
|
Manoj Kumar
|
1310005162WL008141
|
Manoj Kumar
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004138
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangrah
|
HP-10-005-162-01575000/658
(BHARARI)
|
1310005162NRG24061220230179967
|
06/12/2023
|
PURAN CHAND
|
1310005162WL008141
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004144
|
|
SHRI PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-162-01575000/709
(BHARARI)
|
1310005162NRG24061220230179968
|
06/12/2023
|
VIDYA DUTT
|
1310005162WL008141
|
VIDYA DUTT
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004137
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-162-01575000/740
(BHARARI)
|
1310005162NRG24061220230179969
|
06/12/2023
|
UDAY RAM
|
1310005162WL008141
|
UDAY RAM
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004145
|
|
UDAY RAM SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrah
|
HP-10-005-162-01575000/831
(BHARARI)
|
1310005162NRG24061220230179971
|
06/12/2023
|
CHINTA DEVI
|
1310005162WL008141
|
CHINTA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004139
|
|
MR CHINTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangrah
|
HP-10-005-162-01575000/858
(BHARARI)
|
1310005162NRG24061220230179972
|
06/12/2023
|
SHYAMA DEVI
|
1310005162WL008141
|
SHYAMA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004143
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangrah
|
HP-10-005-162-01575000/914
(BHARARI)
|
1310005162NRG24061220230179974
|
06/12/2023
|
MAHIMA DEVI
|
1310005162WL008141
|
MAHIMA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004141
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-162-01575000/914
(BHARARI)
|
1310005162NRG24061220230179973
|
06/12/2023
|
SADANAND
|
1310005162WL008141
|
SADANAND
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004140
|
|
MR SADANAND SADANAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrah
|
HP-10-005-162-01575000/939
(BHARARI)
|
1310005162NRG24061220230179975
|
06/12/2023
|
NIRMALA DEVI
|
1310005162WL008141
|
NIRMALA DEVI
|
00415
|
SBIN0009364
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907004142
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|