|
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
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG23270520230304271
|
01/06/2023
|
RAVI KUMAR
|
1218021WL0005753
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625546358
|
|
MR RAVI KUMAR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG23270520230304272
|
01/06/2023
|
RAVI KUMAR
|
1218021WL0005753
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
17/06/2023
|
|
2625546357
|
|
MR RAVI KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/166470
(JANDWALA BAGAR)
|
1218021000NRG23270520230304274
|
01/06/2023
|
NIRMALA
|
1218021WL0005754
|
NIRMALA
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
17/06/2023
|
|
2625546359
|
|
MRS NIRMLA NIRMLA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/166470
(JANDWALA BAGAR)
|
1218021000NRG23270520230304275
|
01/06/2023
|
NIRMALA
|
1218021WL0005754
|
NIRMALA
|
00415
|
SBIN0007186
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
2625546360
|
|
MRS NIRMLA NIRMLA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/19305
(JANDWALA BAGAR)
|
1218021000NRG23270520230304276
|
01/06/2023
|
BALVEER
|
1218021WL0005754
|
BALVEER
|
00415
|
SBIN0007186
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
2625546364
|
|
MR BALVEER BALVEER
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/19305
(JANDWALA BAGAR)
|
1218021000NRG23270520230304277
|
01/06/2023
|
BALVEER
|
1218021WL0005754
|
BALVEER
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
17/06/2023
|
|
2625546365
|
|
MR BALVEER BALVEER
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/23354
(THUIYAN)
|
1218021000NRG23270520230304278
|
01/06/2023
|
MAHENDERO DEVI
|
1218021WL0005755
|
MAHENDERO DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
17/06/2023
|
|
2625546356
|
|
MS MAHENDERO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/19979
(PILIMANDORI)
|
1218021000NRG23290520230304281
|
01/06/2023
|
INDERAJ
|
1218021WL0005756
|
INDERAJ
|
00415
|
SBIN0016243
|
1986
|
1986
|
Processed
|
17/06/2023
|
|
2625546362
|
|
MR INDERAJ
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/20009
(PILIMANDORI)
|
1218021000NRG23290520230304282
|
01/06/2023
|
KHUJARI DEVI
|
1218021WL0005756
|
KHUJARI DEVI
|
00415
|
SBIN0016243
|
662
|
662
|
Processed
|
17/06/2023
|
|
2625546363
|
|
MRS KHUJARI DEVI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/6933
(PILIMANDORI)
|
1218021000NRG23290520230304283
|
01/06/2023
|
SANTOSH
|
1218021WL0005756
|
SANTOSH
|
00415
|
SBIN0016243
|
993
|
993
|
Processed
|
17/06/2023
|
|
2625546361
|
|
MRS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15261
|
15261
|
|
|
|
|
|
|
|