|
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-18-024-019-001/1010
(JANDLI KHURD)
|
1218024000NRG24090620230029124
|
09/06/2023
|
JAGO
|
1218024WL000620
|
JAGO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804692
|
|
MRS JAGO JAGO
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/16055
(JANDLI KHURD)
|
1218024000NRG24090620230029188
|
09/06/2023
|
NEETA
|
1218024WL000620
|
NEETA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544804691
|
|
MRS ANITA
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/38544
(JANDLI KHURD)
|
1218024000NRG24090620230029238
|
09/06/2023
|
SANTOSH
|
1218024WL000620
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544804690
|
|
MRS SANTOSH
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/49091
(JANDLI KHURD)
|
1218024000NRG24090620230029249
|
09/06/2023
|
GEETA
|
1218024WL000620
|
GEETA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544804689
|
|
MRS GEETA
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/53191
(JANDLI KHURD)
|
1218024000NRG24090620230029251
|
09/06/2023
|
RAMRTI
|
1218024WL000620
|
RAMRTI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544804688
|
|
MRS RAMRTI
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/87686
(JANDLI KHURD)
|
1218024000NRG24090620230029284
|
09/06/2023
|
KALPANA
|
1218024WL000620
|
KALPANA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544804687
|
|
MRS KALPANA
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/87686
(JANDLI KHURD)
|
1218024000NRG24090620230029283
|
09/06/2023
|
RAMESH KUMAR
|
1218024WL000620
|
RAMESH KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544804686
|
|
MR RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|