|
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-18-024-030-001/803916
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230834
|
24/11/2023
|
POONAM RANI
|
1218024WL004660
|
POONAM RANI
|
00415
|
SBIN0002499
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188522
|
|
MRS POONAM RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/21346
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230822
|
24/11/2023
|
SUNIL
|
1218024WL004660
|
SUNIL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188516
|
|
MR SUNIL
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/27083
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230824
|
24/11/2023
|
KAPIL KUMAR
|
1218024WL004660
|
KAPIL KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188519
|
|
MR KAPIL KUMAR
|
|
|
4
|
BHUNA
|
HR-18-024-030-001/27083
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230823
|
24/11/2023
|
SILOCHANA
|
1218024WL004660
|
SILOCHANA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188521
|
|
MRS SILOCHANA
|
|
|
5
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230827
|
24/11/2023
|
KULWINDER SINGH
|
1218024WL004660
|
KULWINDER SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1123016433FD
|
Account closed
|
|
|
|
6
|
BHUNA
|
HR-18-024-030-001/36318
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230830
|
24/11/2023
|
VIJAYPAL
|
1218024WL004660
|
VIJAYPAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188518
|
|
MR VIJAY PAL
|
|
|
7
|
BHUNA
|
HR-18-024-030-001/803916
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230833
|
24/11/2023
|
KRISHAN KUMAR
|
1218024WL004660
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883188517
|
|
MR KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|