|
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-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24110520230012013
|
11/05/2023
|
PRIYANKA
|
1218024WL000277
|
PRIYANKA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770375
|
|
MRS PRIYANKA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/26606
(NADHORI)
|
1218024000NRG24110520230012014
|
11/05/2023
|
SILOCHNA DEVI
|
1218024WL000277
|
SILOCHNA DEVI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770370
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/26606
(NADHORI)
|
1218024000NRG24110520230012015
|
11/05/2023
|
VINOD
|
1218024WL000277
|
VINOD
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770374
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/26619
(NADHORI)
|
1218024000NRG24110520230012016
|
11/05/2023
|
MAHENDER
|
1218024WL000277
|
MAHENDER
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770371
|
|
MR MAHENDER SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/26646
(NADHORI)
|
1218024000NRG24110520230012017
|
11/05/2023
|
VINOD KUMAR
|
1218024WL000277
|
VINOD KUMAR
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770373
|
|
MR VINOD KUMAR SO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24110520230012019
|
11/05/2023
|
ANSUIA
|
1218024WL000277
|
ANSUIA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770372
|
|
MRS ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24110520230012018
|
11/05/2023
|
MADAN LAL
|
1218024WL000277
|
MADAN LAL
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770376
|
|
MR MADAN LAL SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|