|
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-18-024-006-001/1551-A
(BAIJALPUR)
|
1218024000NRG24190220240302765
|
23/02/2024
|
DEVIDAYAL
|
1218024WL0006202
|
DEVIDAYAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377356930
|
|
DEVIDAYAL
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24190220240302766
|
23/02/2024
|
DAYA
|
1218024WL0006202
|
DAYA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377356925
|
|
DAYA
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24190220240302773
|
23/02/2024
|
SHISH PAL
|
1218024WL0006202
|
SHISH PAL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356924
|
|
SHISH PAL
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/795900
(BAIJALPUR)
|
1218024000NRG24190220240302778
|
23/02/2024
|
SUMITRA
|
1218024WL0006202
|
SUMITRA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377356931
|
|
SUMITRA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/22296
(BAIJALPUR)
|
1218024000NRG24190220240302771
|
23/02/2024
|
KAVITA DEVI
|
1218024WL0006202
|
KAVITA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377356926
|
|
KAVITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/1578-A
(BAIJALPUR)
|
1218024000NRG24190220240302767
|
23/02/2024
|
SURENDER
|
1218024WL0006202
|
SURENDER
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377356928
|
|
MR SURENDER KUMAR
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24190220240302770
|
23/02/2024
|
SARASHWATI
|
1218024WL0006202
|
SARASHWATI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377356929
|
|
MRS SARASWATI WO TELU RAM
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24190220240302777
|
23/02/2024
|
DHOLA RAM
|
1218024WL0006202
|
DHOLA RAM
|
00415
|
SBIN0050739
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N02240184FA46
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|