|
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
|
TOHANA
|
HR-18-023-009-001/23264
(LALODA)
|
1218023000NRG24180220240302442
|
18/02/2024
|
RAJ RANI
|
1218023WL006162
|
RAJ RANI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476838
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-009-001/2023
(LALODA)
|
1218023000NRG24180220240302438
|
18/02/2024
|
MEENA BAI
|
1218023WL006162
|
MEENA BAI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476840
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-009-001/22195
(LALODA)
|
1218023000NRG24180220240302439
|
18/02/2024
|
TOSHA BAI
|
1218023WL006162
|
TOSHA BAI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476843
|
|
MRS TOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-009-001/23258
(LALODA)
|
1218023000NRG24180220240302440
|
18/02/2024
|
KRISHANA DEVI
|
1218023WL006162
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476842
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-009-001/23258
(LALODA)
|
1218023000NRG24180220240302441
|
18/02/2024
|
SURAJ BHAN
|
1218023WL006162
|
SURAJ BHAN
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476841
|
|
MR SURAJABHAN SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-009-001/29227
(LALODA)
|
1218023000NRG24180220240302443
|
18/02/2024
|
SUKHVINDER SINGH
|
1218023WL006162
|
SUKHVINDER SINGH
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476845
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-009-001/4089
(LALODA)
|
1218023000NRG24180220240302446
|
18/02/2024
|
AMARJEET
|
1218023WL006162
|
AMARJEET
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476839
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-009-001/39629
(LALODA)
|
1218023000NRG24180220240302445
|
18/02/2024
|
DHARMBIR SINGH
|
1218023WL006162
|
DHARMBIR SINGH
|
00468
|
UBIN0546399
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476844
|
|
MR DHARMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-009-001/33103
(LALODA)
|
1218023000NRG24180220240302444
|
18/02/2024
|
SUNNY
|
1218023WL006162
|
SUNNY
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381476837
|
|
MR SUNNY SO SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|