|
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-18-024-018-001/212811
(DHANI GOPAL)
|
1218024000NRG24220220240306241
|
22/02/2024
|
BIMALA
|
1218024WL006325
|
BIMALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427971
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/803916
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306248
|
22/02/2024
|
POONAM RANI
|
1218024WL006325
|
POONAM RANI
|
00415
|
SBIN0002499
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427967
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24220220240306242
|
22/02/2024
|
SUMAN DEVI
|
1218024WL006325
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427974
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24220220240306243
|
22/02/2024
|
SANDEEP
|
1218024WL006325
|
SANDEEP
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427973
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG24220220240306244
|
22/02/2024
|
DEVA SINGH
|
1218024WL006325
|
DEVA SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427970
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-030-001/133643
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306246
|
22/02/2024
|
MAHENDER SINGH
|
1218024WL006325
|
MAHENDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427968
|
|
MAHENDERSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHUNA
|
HR-18-024-030-001/133643
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306245
|
22/02/2024
|
SALINDER
|
1218024WL006325
|
SALINDER
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427972
|
|
SALINDER
|
BANK OF BARODA(606985)
|
|
8
|
BHUNA
|
HR-18-024-030-001/133645
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306247
|
22/02/2024
|
MAYA DEVI
|
1218024WL006325
|
MAYA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427969
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|