|
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-18-024-007-001/801
(DEHMAN)
|
1218024000NRG24030820230099825
|
03/08/2023
|
ANITA
|
1218024WL001842
|
ANITA
|
00354
|
PUNB0106800
|
4130
|
4130
|
Processed
|
08/08/2023
|
|
4355174838
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099635
|
03/08/2023
|
KAMLESH
|
1218024WL001842
|
KAMLESH
|
00415
|
SBIN0051263
|
963
|
963
|
Processed
|
08/08/2023
|
|
4355174835
|
|
MRS KAMLESH RANI
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/1978
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099663
|
03/08/2023
|
RAJBALA
|
1218024WL001842
|
RAJBALA
|
00415
|
SBIN0051263
|
749
|
749
|
Processed
|
08/08/2023
|
|
4355174834
|
|
MRS BALA DEVI WO HARBHAJ
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/22874
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099676
|
03/08/2023
|
KELO
|
1218024WL001842
|
KELO
|
00415
|
SBIN0051263
|
321
|
321
|
Processed
|
08/08/2023
|
|
4355174829
|
|
MRS KELAPATI
|
|
|
5
|
BHUNA
|
HR-18-024-004-001/29564
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099677
|
03/08/2023
|
MANGE RAM
|
1218024WL001842
|
MANGE RAM
|
00415
|
SBIN0051263
|
1284
|
1284
|
Processed
|
08/08/2023
|
|
4355174831
|
|
MR MANGE RAM
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/7752
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099690
|
03/08/2023
|
MAN SINGH
|
1218024WL001842
|
MAN SINGH
|
00415
|
SBIN0051263
|
856
|
856
|
Processed
|
08/08/2023
|
|
4355174840
|
|
MR MANSINGH
|
|
|
7
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099692
|
03/08/2023
|
RAMDAYAL
|
1218024WL001842
|
RAMDAYAL
|
00415
|
SBIN0051263
|
856
|
856
|
Processed
|
08/08/2023
|
|
4355174830
|
|
MR RAM DAYAL
|
|
|
8
|
BHUNA
|
HR-18-024-030-001/1123-A
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099839
|
03/08/2023
|
BALA DEVI
|
1218024WL001842
|
BALA DEVI
|
00415
|
SBIN0051263
|
1391
|
1391
|
Processed
|
08/08/2023
|
|
4355174839
|
|
MRS BALA DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099855
|
03/08/2023
|
SANDEEP KUMAR
|
1218024WL001842
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
1284
|
1284
|
Processed
|
08/08/2023
|
|
4355174833
|
|
MR SANDEEP KUMAR SO KRISHAN KUMAR
|
|
|
10
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099859
|
03/08/2023
|
RAJBALA
|
1218024WL001842
|
RAJBALA
|
00415
|
SBIN0051263
|
1284
|
1284
|
Processed
|
08/08/2023
|
|
4355174832
|
|
MRS RAJ BALA
|
|
|
11
|
BHUNA
|
HR-18-024-030-001/1874-A
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099861
|
03/08/2023
|
SUNITA DEVI
|
1218024WL001842
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
1391
|
1391
|
Processed
|
08/08/2023
|
|
4355174836
|
|
MRS SUNITA DEVI
|
|
|
12
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24030820230099906
|
03/08/2023
|
SURESH KUMAR
|
1218024WL001842
|
SURESH KUMAR
|
00415
|
SBIN0051263
|
963
|
963
|
Processed
|
08/08/2023
|
|
4355174837
|
|
MR SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15472
|
15472
|
|
|
|
|
|
|
|