|
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
|
BHATTU KALAN
|
HR-18-021-008-001/1010
(PILIMANDORI)
|
1218021000NRG24191220230249650
|
20/12/2023
|
MONIKA
|
1218021WL005196
|
MONIKA
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016856202
|
|
MRS MONIKA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/20153
(PILIMANDORI)
|
1218021000NRG24191220230249686
|
20/12/2023
|
LAKSHMI DEVI
|
1218021WL005196
|
LAKSHMI DEVI
|
00415
|
SBIN0016243
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016856201
|
|
MRS LAKSHMI DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/20158
(PILIMANDORI)
|
1218021000NRG24191220230249688
|
20/12/2023
|
SANTRO DEVI
|
1218021WL005196
|
SANTRO DEVI
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016856198
|
|
MRS SANTRO DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/20208
(PILIMANDORI)
|
1218021000NRG24191220230249702
|
20/12/2023
|
INDRA DEVI
|
1218021WL005196
|
INDRA DEVI
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016856200
|
|
MRS INDRA DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/20212
(PILIMANDORI)
|
1218021000NRG24191220230249703
|
20/12/2023
|
SEEMA
|
1218021WL005196
|
SEEMA
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016856197
|
|
MRS SOMA DEVI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/9179
(PILIMANDORI)
|
1218021000NRG24191220230249730
|
20/12/2023
|
POOJA KUMARI
|
1218021WL005196
|
POOJA KUMARI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016856199
|
|
MRS POOJA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|