|
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-18-024-019-001/1897
(JANDLI KHURD)
|
1218024000NRG24100820230106969
|
10/08/2023
|
BALINDER
|
1218024WL002008
|
BALINDER
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779946
|
|
MR BALINDER
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24100820230106970
|
10/08/2023
|
RAJWATI
|
1218024WL002008
|
RAJWATI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779944
|
|
MRS RAJWATI RAJWATI
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24100820230106971
|
10/08/2023
|
SEEMA RANI
|
1218024WL002008
|
SEEMA RANI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779943
|
|
MR SEEMA RANI
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/83481
(JANDLI KHURD)
|
1218024000NRG24100820230106972
|
10/08/2023
|
RAMCHANDER
|
1218024WL002008
|
RAMCHANDER
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779947
|
|
MR RAM CHANDER
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/83481
(JANDLI KHURD)
|
1218024000NRG24100820230106973
|
10/08/2023
|
SEVA SEVI
|
1218024WL002008
|
SEVA SEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779948
|
|
MRS SEVA DEVI WO RAM CHANDER
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24100820230106975
|
10/08/2023
|
MUKESH
|
1218024WL002008
|
MUKESH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779942
|
|
MRS MUKESH
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24100820230106974
|
10/08/2023
|
RANBIR SINGH
|
1218024WL002008
|
RANBIR SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779945
|
|
MASTER RANBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|