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-18-024-025-001/78578 (MOCHIWALI)
|
1218024000NRG24150520230013479
|
15/05/2023
|
ROHTASH
|
1218024WL000323
|
ROHTASH
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773469923
|
|
MR ROHTASH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/22236-A (BAIJALPUR)
|
1218024000NRG24150520230013147
|
15/05/2023
|
OM PARKASH
|
1218024WL000323
|
OM PARKASH
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773469925
|
|
MR OM PARKASH
|
|
3
|
BHUNA
|
HR-18-024-006-001/3498 (BAIJALPUR)
|
1218024000NRG24150520230013233
|
15/05/2023
|
PRITI
|
1218024WL000323
|
PRITI
|
00415
|
SBIN0050739
|
3972
|
3972
|
Processed
|
20/05/2023
|
|
1773469926
|
|
MRS PREETI WO SATISH KUMAR
|
|
4
|
BHUNA
|
HR-18-024-006-001/5785 (BAIJALPUR)
|
1218024000NRG24150520230013285
|
15/05/2023
|
KELA
|
1218024WL000323
|
KELA
|
00415
|
SBIN0050739
|
3641
|
3641
|
Processed
|
20/05/2023
|
|
1773469924
|
|
MRS KELA WO MANGE RAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|