|
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-18-024-030-001/1094
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123724
|
21/08/2023
|
AMARJIT
|
1218024WL002405
|
AMARJIT
|
00048
|
BKID0006770
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444060
|
|
AMARJIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123654
|
21/08/2023
|
KAMLESH
|
1218024WL002405
|
KAMLESH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444064
|
|
MRS KAMLESH RANI
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/1548
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123657
|
21/08/2023
|
MANGE RAM
|
1218024WL002405
|
MANGE RAM
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444062
|
|
MR MANGERAM
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123691
|
21/08/2023
|
RAJBALA
|
1218024WL002405
|
RAJBALA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444061
|
|
MRS RAJ BALA
|
|
|
5
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123690
|
21/08/2023
|
SUBHASH
|
1218024WL002405
|
SUBHASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444065
|
|
MR SUBHASH CHANDER
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/1978
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123695
|
21/08/2023
|
RAJBALA
|
1218024WL002405
|
RAJBALA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274444069
|
|
MRS BALA DEVI WO HARBHAJ
|
|
|
7
|
BHUNA
|
HR-18-024-004-001/22874
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123705
|
21/08/2023
|
KELO
|
1218024WL002405
|
KELO
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444071
|
|
MRS KELAPATI
|
|
|
8
|
BHUNA
|
HR-18-024-004-001/29564
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123706
|
21/08/2023
|
MANGE RAM
|
1218024WL002405
|
MANGE RAM
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274444070
|
|
MR MANGE RAM
|
|
|
9
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123719
|
21/08/2023
|
RAMDAYAL
|
1218024WL002405
|
RAMDAYAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444063
|
|
MR RAM DAYAL
|
|
|
10
|
BHUNA
|
HR-18-024-030-001/1123-A
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123725
|
21/08/2023
|
BALA DEVI
|
1218024WL002405
|
BALA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274444068
|
|
MRS BALA DEVI
|
|
|
11
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123741
|
21/08/2023
|
SANDEEP KUMAR
|
1218024WL002405
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444066
|
|
MR SANDEEP KUMAR SO KRISHAN KUMAR
|
|
|
12
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123746
|
21/08/2023
|
RAJBALA
|
1218024WL002405
|
RAJBALA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444067
|
|
MRS RAJ BALA
|
|
|
13
|
BHUNA
|
HR-18-024-030-001/1874-A
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123748
|
21/08/2023
|
SUNITA DEVI
|
1218024WL002405
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444072
|
|
MRS SUNITA DEVI
|
|
|
14
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24210820230123790
|
21/08/2023
|
SURESH KUMAR
|
1218024WL002405
|
SURESH KUMAR
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444073
|
|
MR SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|