|
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
|
BHATTU KALAN
|
HR-18-021-004-001/19022
(DHABI KALAN)
|
1218021000NRG24060920230158395
|
06/09/2023
|
SONU DEVI
|
1218021WL002961
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430123
|
|
SONU DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/2421
(DHABI KALAN)
|
1218021000NRG24060920230158413
|
06/09/2023
|
SUSHMA
|
1218021WL002961
|
SUSHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430122
|
|
SUSHMA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/37076
(DHABI KALAN)
|
1218021000NRG24060920230158432
|
06/09/2023
|
MEETU
|
1218021WL002961
|
MEETU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430121
|
|
MEETU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/1203
(DHABI KALAN)
|
1218021000NRG24060920230158380
|
06/09/2023
|
SUNITA
|
1218021WL002961
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430127
|
|
MRS SUNITA SUNITA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/1266
(DHABI KALAN)
|
1218021000NRG24060920230158387
|
06/09/2023
|
RAM RATAN
|
1218021WL002961
|
RAM RATAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274430125
|
|
MR RAM RATTAN
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/1931
(DHABI KALAN)
|
1218021000NRG24060920230158400
|
06/09/2023
|
SANDEEP
|
1218021WL002961
|
SANDEEP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430126
|
|
MR SANDEEP NAGAR
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/37113
(DHABI KALAN)
|
1218021000NRG24060920230158436
|
06/09/2023
|
SUBHAN
|
1218021WL002961
|
SUBHAN
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274430128
|
|
MR SUBHAN SUBHAN
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/37131
(DHABI KALAN)
|
1218021000NRG24060920230158440
|
06/09/2023
|
BHAGWAN DAS
|
1218021WL002961
|
BHAGWAN DAS
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430124
|
|
MR BHAGWAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/37124
(DHABI KALAN)
|
1218021000NRG24060920230158438
|
06/09/2023
|
SOMPATI
|
1218021WL002961
|
SOMPATI
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430120
|
|
SOMPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|