|
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-18-024-006-001/22323-A
(BAIJALPUR)
|
1218024000NRG24221220230254504
|
22/12/2023
|
SATBIR
|
1218024WL005252
|
SATBIR
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267534610
|
|
SATBIR
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/22421
(BAIJALPUR)
|
1218024000NRG24221220230254510
|
22/12/2023
|
CHRINJI
|
1218024WL005252
|
CHRINJI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267534609
|
|
CHRINJI
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/5200
(BAIJALPUR)
|
1218024000NRG24221220230254532
|
22/12/2023
|
SUSHILA
|
1218024WL005252
|
SUSHILA
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267534611
|
|
SUSHILA
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/65093
(BAIJALPUR)
|
1218024000NRG24221220230254536
|
22/12/2023
|
SUMAN
|
1218024WL005252
|
SUMAN
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534612
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/1723
(BAIJALPUR)
|
1218024000NRG24221220230254499
|
22/12/2023
|
VIKASH
|
1218024WL005252
|
VIKASH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267534616
|
|
VIKASH
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/5141
(BAIJALPUR)
|
1218024000NRG24221220230254528
|
22/12/2023
|
KALPANA DEVI
|
1218024WL005252
|
KALPANA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267534617
|
|
KALPANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/28288
(BAIJALPUR)
|
1218024000NRG24221220230254514
|
22/12/2023
|
OMPATI
|
1218024WL005252
|
OMPATI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267534615
|
|
MRS OMPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1723
(BAIJALPUR)
|
1218024000NRG24221220230254497
|
22/12/2023
|
BALE RAM
|
1218024WL005252
|
BALE RAM
|
00415
|
SBIN0050739
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267534614
|
|
MR BHALE RAM
|
|
|
9
|
BHUNA
|
HR-18-024-006-001/42327
(BAIJALPUR)
|
1218024000NRG24221220230254522
|
22/12/2023
|
GURDEV SINGH
|
1218024WL005252
|
GURDEV SINGH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267534613
|
|
MR GURDEV SINGH
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/5200
(BAIJALPUR)
|
1218024000NRG24221220230254531
|
22/12/2023
|
DHARMO
|
1218024WL005252
|
DHARMO
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534618
|
|
MRS DHARMO WO MANI RAM
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/65093
(BAIJALPUR)
|
1218024000NRG24221220230254535
|
22/12/2023
|
CHET RAM
|
1218024WL005252
|
CHET RAM
|
00415
|
SBIN0050739
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0267534619
|
|
MR CHET RAM SO KISHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|