|
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-18-024-027-002/14608
(REHAN KHERI)
|
1218024000NRG24301020230216706
|
30/10/2023
|
LUXMI DEVI
|
1218024WL004112
|
LUXMI DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534886484
|
|
MRS LICHHMI DEVI ALIAS LACHHMI DEVI WO O
|
|
|
2
|
BHUNA
|
HR-18-024-027-002/14613
(REHAN KHERI)
|
1218024000NRG24301020230216707
|
30/10/2023
|
BALJEET
|
1218024WL004112
|
BALJEET
|
00415
|
SBIN0050739
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534886486
|
|
MR BALJEET SINGH
|
|
|
3
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24301020230216710
|
30/10/2023
|
MONIKA DEVI
|
1218024WL004112
|
MONIKA DEVI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534886490
|
|
MRS MONIKA DEVI WO SITA RAM
|
|
|
4
|
BHUNA
|
HR-18-024-027-002/14671
(REHAN KHERI)
|
1218024000NRG24301020230216718
|
30/10/2023
|
KIRAN DEVI
|
1218024WL004112
|
KIRAN DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534886485
|
|
MRS KIRAN BALA
|
|
|
5
|
BHUNA
|
HR-18-024-027-002/14968
(REHAN KHERI)
|
1218024000NRG24301020230216731
|
30/10/2023
|
BALBIR
|
1218024WL004112
|
BALBIR
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
13/11/2023
|
|
7534886482
|
|
MR BALBIR SINGH
|
|
|
6
|
BHUNA
|
HR-18-024-027-002/14968
(REHAN KHERI)
|
1218024000NRG24301020230216732
|
30/10/2023
|
MAYA
|
1218024WL004112
|
MAYA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7534886483
|
|
MRS MAYA DEVI
|
|
|
7
|
BHUNA
|
HR-18-024-027-002/30246
(REHAN KHERI)
|
1218024000NRG24301020230216740
|
30/10/2023
|
MAHENDER KAUR
|
1218024WL004112
|
MAHENDER KAUR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534886487
|
|
MRS MAHENDER KAUR
|
|
|
8
|
BHUNA
|
HR-18-024-027-002/30258
(REHAN KHERI)
|
1218024000NRG24301020230216742
|
30/10/2023
|
ISHWAR SINGH
|
1218024WL004112
|
ISHWAR SINGH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534886489
|
|
MR ISHWAR SINGH
|
|
|
9
|
BHUNA
|
HR-18-024-027-002/6001
(REHAN KHERI)
|
1218024000NRG24301020230216747
|
30/10/2023
|
MEENA DEVI
|
1218024WL004112
|
MEENA DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534886488
|
|
MS MUNNI DEVI
|
|
|
10
|
BHUNA
|
HR-18-024-027-002/81
(REHAN KHERI)
|
1218024000NRG24301020230216755
|
30/10/2023
|
NARESH KUMAR
|
1218024WL004112
|
NARESH KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7534886491
|
|
MRS SAPNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|