|
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
|
BHUNA
|
HR-18-024-010-001/28752
(DHOLU)
|
1218024000NRG24230820230126531
|
23/08/2023
|
SHARVAN
|
1218024WL002462
|
SHARVAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274443217
|
|
SHARVAN
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/28815
(DHOLU)
|
1218024000NRG24230820230126534
|
23/08/2023
|
SHEELA
|
1218024WL002462
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443210
|
|
SHEELA
|
|
|
3
|
BHUNA
|
HR-18-024-010-001/49509
(DHOLU)
|
1218024000NRG24230820230126561
|
23/08/2023
|
TULSHA
|
1218024WL002462
|
TULSHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443212
|
|
TULSHA
|
|
|
4
|
BHUNA
|
HR-18-024-010-001/5010
(DHOLU)
|
1218024000NRG24230820230126569
|
23/08/2023
|
GITA
|
1218024WL002462
|
GITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443213
|
|
GITA
|
|
|
5
|
BHUNA
|
HR-18-024-010-001/726
(DHOLU)
|
1218024000NRG24230820230126578
|
23/08/2023
|
ROSHNI
|
1218024WL002462
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274443209
|
|
ROSHNI
|
|
|
6
|
BHUNA
|
HR-18-024-010-001/768
(DHOLU)
|
1218024000NRG24230820230126589
|
23/08/2023
|
SUNIL
|
1218024WL002462
|
SUNIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443211
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-010-001/22117
(DHOLU)
|
1218024000NRG24230820230126520
|
23/08/2023
|
KRISHNA DEVI
|
1218024WL002462
|
KRISHNA DEVI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443214
|
|
MRS KRISHANA DEVI
|
|
|
8
|
BHUNA
|
HR-18-024-010-001/2460
(DHOLU)
|
1218024000NRG24230820230126528
|
23/08/2023
|
RAJ BALA
|
1218024WL002462
|
RAJ BALA
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443216
|
|
MRS RAJBALA
|
|
|
9
|
BHUNA
|
HR-18-024-010-001/99554
(DHOLU)
|
1218024000NRG24230820230126603
|
23/08/2023
|
KAVITA
|
1218024WL002462
|
KAVITA
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274443215
|
|
MRS KAVITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|