|
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-18-024-017-001/208
(GHOTRU)
|
1218024000NRG24100820230106960
|
10/08/2023
|
CHINDO
|
1218024WL002007
|
CHINDO
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051409
|
|
CHHINDO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24100820230106962
|
10/08/2023
|
GURMEET KAUR
|
1218024WL002007
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051413
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24100820230106961
|
10/08/2023
|
SUKH DEV
|
1218024WL002007
|
SUKH DEV
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051406
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24100820230106964
|
10/08/2023
|
JAGIRO
|
1218024WL002007
|
JAGIRO
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051411
|
|
MR JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/2853
(GHOTRU)
|
1218024000NRG24100820230106965
|
10/08/2023
|
PAPU
|
1218024WL002007
|
PAPU
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051408
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/33550
(GHOTRU)
|
1218024000NRG24100820230106966
|
10/08/2023
|
PARKASHO DEVI
|
1218024WL002007
|
PARKASHO DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051407
|
|
MRS PRAKASHO DEVY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24100820230106967
|
10/08/2023
|
CHAINA RAM
|
1218024WL002007
|
CHAINA RAM
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051405
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24100820230106963
|
10/08/2023
|
PALA RAM
|
1218024WL002007
|
PALA RAM
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051412
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-017-001/9221
(GHOTRU)
|
1218024000NRG24100820230106968
|
10/08/2023
|
RAMESH
|
1218024WL002007
|
RAMESH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051410
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|