|
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-18-024-019-001/13791
(JANDLI KHURD)
|
1218024000NRG24220820230126016
|
22/08/2023
|
RAJVIR
|
1218024WL002448
|
RAJVIR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699923
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-019-001/26328
(JANDLI KHURD)
|
1218024000NRG24220820230126017
|
22/08/2023
|
RAJA RAM
|
1218024WL002448
|
RAJA RAM
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699922
|
|
MR RAJA RAM SO SARUPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-019-001/26330
(JANDLI KHURD)
|
1218024000NRG24220820230126018
|
22/08/2023
|
KRISHAN
|
1218024WL002448
|
KRISHAN
|
00415
|
SBIN0051047
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N082301C29A73
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/26339
(JANDLI KHURD)
|
1218024000NRG24220820230126019
|
22/08/2023
|
KRISHAN
|
1218024WL002448
|
KRISHAN
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699921
|
|
MR KRISHAN SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/26384
(JANDLI KHURD)
|
1218024000NRG24220820230126020
|
22/08/2023
|
MANGTU RAM
|
1218024WL002448
|
MANGTU RAM
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699920
|
|
MR MANGTU RAM SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG24220820230126022
|
22/08/2023
|
PARDEEP KUMAR
|
1218024WL002448
|
PARDEEP KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N082301C29A72
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG24220820230126021
|
22/08/2023
|
PRAKASH
|
1218024WL002448
|
PRAKASH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699916
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/9926
(JANDLI KHURD)
|
1218024000NRG24220820230126023
|
22/08/2023
|
VIKAS
|
1218024WL002448
|
VIKAS
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274699917
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|