|
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-18-024-001-001/39282
(CHANDERWAL)
|
1218024000NRG24211020230211287
|
21/10/2023
|
RAJBALA
|
1218024WL003990
|
RAJBALA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544640119
|
|
RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/159
(CHANDERWAL)
|
1218024000NRG24211020230211174
|
21/10/2023
|
SILOCHANA
|
1218024WL003990
|
SILOCHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640130
|
|
MR SILOCHANA
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/161
(CHANDERWAL)
|
1218024000NRG24211020230211179
|
21/10/2023
|
MANISHA
|
1218024WL003990
|
MANISHA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640123
|
|
MRS MANISHA
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/21798
(CHANDERWAL)
|
1218024000NRG24211020230211205
|
21/10/2023
|
RAJESH
|
1218024WL003990
|
RAJESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544640129
|
|
MR RAJESH
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/27655
(CHANDERWAL)
|
1218024000NRG24211020230211241
|
21/10/2023
|
RAJKUMAR
|
1218024WL003990
|
RAJKUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640127
|
|
MR RAJ KUMAR
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/27657
(CHANDERWAL)
|
1218024000NRG24211020230211244
|
21/10/2023
|
VIDYA DAVI
|
1218024WL003990
|
VIDYA DAVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640126
|
|
MRS VIDYA DEVI WO SHRI BHAJAN LAL
|
|
|
7
|
BHUNA
|
HR-18-024-001-001/27700
(CHANDERWAL)
|
1218024000NRG24211020230211249
|
21/10/2023
|
SAROJ
|
1218024WL003990
|
SAROJ
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640124
|
|
MRS SAROJ
|
|
|
8
|
BHUNA
|
HR-18-024-001-001/285
(CHANDERWAL)
|
1218024000NRG24211020230211262
|
21/10/2023
|
SUMITRA
|
1218024WL003990
|
SUMITRA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640122
|
|
MRS SUMITRA WO GANDHI
|
|
|
9
|
BHUNA
|
HR-18-024-001-001/30
(CHANDERWAL)
|
1218024000NRG24211020230211269
|
21/10/2023
|
SUNIL KUMAR
|
1218024WL003990
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544640121
|
|
MR SUNIL KUMAR
|
|
|
10
|
BHUNA
|
HR-18-024-001-001/389
(CHANDERWAL)
|
1218024000NRG24211020230211282
|
21/10/2023
|
KAMLA DEVI
|
1218024WL003990
|
KAMLA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640125
|
|
MRS KAMLA DEVI
|
|
|
11
|
BHUNA
|
HR-18-024-001-001/41
(CHANDERWAL)
|
1218024000NRG24211020230211296
|
21/10/2023
|
KANTA DEVI
|
1218024WL003990
|
KANTA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640128
|
|
MRS KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24211020230211221
|
21/10/2023
|
KALAWATI DEVI
|
1218024WL003990
|
KALAWATI DEVI
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544640120
|
|
KALAWATI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|