|
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-18-024-004-001/1834
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302983
|
19/02/2024
|
HARDEEP
|
1218024WL006211
|
HARDEEP
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730796
|
|
MR HARDEEP HARDEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/29618
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302984
|
19/02/2024
|
JAGDISH
|
1218024WL006211
|
JAGDISH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730799
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/8547
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302985
|
19/02/2024
|
RAJESH KUMAR
|
1218024WL006211
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730795
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/1436
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302986
|
19/02/2024
|
SAJJAN
|
1218024WL006211
|
SAJJAN
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730798
|
|
MR SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/1480
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302987
|
19/02/2024
|
SARJEET
|
1218024WL006211
|
SARJEET
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730797
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302988
|
19/02/2024
|
BALVINDER SINGH
|
1218024WL006211
|
BALVINDER SINGH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730801
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/37863
(DHANI BHOJRAJ)
|
1218024000NRG24190220240302989
|
19/02/2024
|
BAHADUR
|
1218024WL006211
|
BAHADUR
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730800
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|