|
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-18-024-019-001/14385-A
(JANDLI KHURD)
|
1218024000NRG24260220240308593
|
26/02/2024
|
MAMGE RAM
|
1218024WL006419
|
MAMGE RAM
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096506
|
|
MR MANGE RAM SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24260220240308594
|
26/02/2024
|
RANI
|
1218024WL006419
|
RANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096504
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24260220240308595
|
26/02/2024
|
BALDEWA
|
1218024WL006419
|
BALDEWA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096510
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24260220240308596
|
26/02/2024
|
JANTARI
|
1218024WL006419
|
JANTARI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096509
|
|
MRS JANTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24260220240308597
|
26/02/2024
|
SARJIT
|
1218024WL006419
|
SARJIT
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381096508
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/5583
(JANDLI KHURD)
|
1218024000NRG24260220240308598
|
26/02/2024
|
MANJU
|
1218024WL006419
|
MANJU
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096502
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/8387
(JANDLI KHURD)
|
1218024000NRG24260220240308600
|
26/02/2024
|
MANGTU
|
1218024WL006419
|
MANGTU
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381096507
|
|
MR MANGAT RAM SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/8387
(JANDLI KHURD)
|
1218024000NRG24260220240308599
|
26/02/2024
|
RAM CHANDER
|
1218024WL006419
|
RAM CHANDER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381096503
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24260220240308602
|
26/02/2024
|
GULAB
|
1218024WL006419
|
GULAB
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096501
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24260220240308601
|
26/02/2024
|
MAYA
|
1218024WL006419
|
MAYA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096505
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45339
|
45339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|