|
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-18-024-026-001/14523
(BHUTHAN KHURD)
|
1218024000NRG24021120230219535
|
02/11/2023
|
JYOTI
|
1218024WL004185
|
JYOTI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598538
|
|
JYOTI WO SANJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/32309
(BHUTHAN KHURD)
|
1218024000NRG24021120230219536
|
02/11/2023
|
SARLA DEVI
|
1218024WL004185
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598537
|
|
SARLA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/5665
(BHUTHAN KHURD)
|
1218024000NRG24021120230219539
|
02/11/2023
|
PREM SINGH
|
1218024WL004185
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598536
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-026-001/12689
(BHUTHAN KHURD)
|
1218024000NRG24021120230219533
|
02/11/2023
|
PAWAN KUMAR
|
1218024WL004185
|
PAWAN KUMAR
|
00415
|
SBIN0002287
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598541
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-026-001/32341
(BHUTHAN KHURD)
|
1218024000NRG24021120230219538
|
02/11/2023
|
SURENDER KUMAR
|
1218024WL004185
|
SURENDER KUMAR
|
00415
|
SBIN0002287
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598540
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-026-001/63175
(BHUTHAN KHURD)
|
1218024000NRG24021120230219541
|
02/11/2023
|
SUBHASH
|
1218024WL004185
|
SUBHASH
|
00415
|
SBIN0002287
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598542
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-026-001/32326
(BHUTHAN KHURD)
|
1218024000NRG24021120230219537
|
02/11/2023
|
ROHTASH KUMAR
|
1218024WL004185
|
ROHTASH KUMAR
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8881598539
|
|
MR ROHTASH KUMAR SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|