|
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-18-024-001-001/159
(CHANDERWAL)
|
1218024000NRG24260920230183557
|
26/09/2023
|
SILOCHANA
|
1218024WL003429
|
SILOCHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439414
|
|
MR SILOCHANA
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/27655
(CHANDERWAL)
|
1218024000NRG24260920230183587
|
26/09/2023
|
RAJKUMAR
|
1218024WL003429
|
RAJKUMAR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549439419
|
|
MR RAJ KUMAR
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/27657
(CHANDERWAL)
|
1218024000NRG24260920230183590
|
26/09/2023
|
VIDYA DAVI
|
1218024WL003429
|
VIDYA DAVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439418
|
|
MRS VIDYA DEVI WO SHRI BHAJAN LAL
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/27700
(CHANDERWAL)
|
1218024000NRG24260920230183594
|
26/09/2023
|
SAROJ
|
1218024WL003429
|
SAROJ
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439416
|
|
MRS SAROJ
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/389
(CHANDERWAL)
|
1218024000NRG24260920230183599
|
26/09/2023
|
KAMLA DEVI
|
1218024WL003429
|
KAMLA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439417
|
|
MRS KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24260920230183579
|
26/09/2023
|
KALAWATI DEVI
|
1218024WL003429
|
KALAWATI DEVI
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549439415
|
|
KALAWATI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|