|
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-18-024-002-001/17233
(JANDLI KALAN)
|
1218024000NRG24060920230158046
|
06/09/2023
|
JAIPAL
|
1218024WL002957
|
JAIPAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702544
|
|
MR JAIPAL
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/17482-A
(JANDLI KALAN)
|
1218024000NRG24060920230158062
|
06/09/2023
|
MENA
|
1218024WL002957
|
MENA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702551
|
|
MRS MEENA
|
|
|
3
|
BHUNA
|
HR-18-024-002-001/17530
(JANDLI KALAN)
|
1218024000NRG24060920230158066
|
06/09/2023
|
RAHUL
|
1218024WL002957
|
RAHUL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799702542
|
|
MR RAHUL
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/17544
(JANDLI KALAN)
|
1218024000NRG24060920230158067
|
06/09/2023
|
SURAJMAL
|
1218024WL002957
|
SURAJMAL
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702543
|
|
MR SURJ MAL
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/17757
(JANDLI KALAN)
|
1218024000NRG24060920230158075
|
06/09/2023
|
NANKI
|
1218024WL002957
|
NANKI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702545
|
|
MRS NANKI
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/18119
(JANDLI KALAN)
|
1218024000NRG24060920230158080
|
06/09/2023
|
SARVAN
|
1218024WL002957
|
SARVAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799702546
|
|
MRS SHARVAN WO RAMESH
|
|
|
7
|
BHUNA
|
HR-18-024-002-001/18693
(JANDLI KALAN)
|
1218024000NRG24060920230158090
|
06/09/2023
|
ISHWAR
|
1218024WL002957
|
ISHWAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702547
|
|
MR ISHWER
|
|
|
8
|
BHUNA
|
HR-18-024-002-001/18781
(JANDLI KALAN)
|
1218024000NRG24060920230158114
|
06/09/2023
|
MAYA
|
1218024WL002957
|
MAYA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702548
|
|
MRS MAYA
|
|
|
9
|
BHUNA
|
HR-18-024-002-001/27831
(JANDLI KALAN)
|
1218024000NRG24060920230158151
|
06/09/2023
|
VEERO
|
1218024WL002957
|
VEERO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799702550
|
|
MRS VEERO
|
|
|
10
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24060920230158156
|
06/09/2023
|
NAVEEN
|
1218024WL002957
|
NAVEEN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799702549
|
|
MR NAVEEN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|