|
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-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24011220230233092
|
01/12/2023
|
RAJWATI
|
1218024WL004832
|
RAJWATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148371
|
|
MRS RAJWATI RAJWATI
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24011220230233093
|
01/12/2023
|
SEEMA RANI
|
1218024WL004832
|
SEEMA RANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148370
|
|
MR SEEMA RANI
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24011220230233100
|
01/12/2023
|
MAYA
|
1218024WL004832
|
MAYA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148368
|
|
MRS MAYA WO GULAB
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24011220230233103
|
01/12/2023
|
MUKESH
|
1218024WL004832
|
MUKESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148369
|
|
MRS MUKESH
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/8994
(JANDLI KHURD)
|
1218024000NRG24011220230233104
|
01/12/2023
|
RAMSAWRUP
|
1218024WL004832
|
RAMSAWRUP
|
00415
|
SBIN0051047
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1223000A3DC9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/39644
(JANDLI KHURD)
|
1218024000NRG24011220230233097
|
01/12/2023
|
SAROJ
|
1218024WL004832
|
SAROJ
|
00468
|
UBIN0819832
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884148373
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|