|
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-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24060620230025918
|
07/06/2023
|
OM PARKASH
|
1218024WL000583
|
OM PARKASH
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426560
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/1707
(NADHORI)
|
1218024000NRG24060620230025919
|
07/06/2023
|
DALBIR
|
1218024WL000583
|
DALBIR
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426559
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/26520
(NADHORI)
|
1218024000NRG24060620230025920
|
07/06/2023
|
HANUMAN
|
1218024WL000583
|
HANUMAN
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426562
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/26628
(NADHORI)
|
1218024000NRG24060620230025921
|
07/06/2023
|
SUNITA
|
1218024WL000583
|
SUNITA
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426561
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24060620230025922
|
07/06/2023
|
SUBHASH
|
1218024WL000583
|
SUBHASH
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426563
|
|
MR SUBHASH SO PATRAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/4381
(NADHORI)
|
1218024000NRG24060620230025923
|
07/06/2023
|
BANSI LAL
|
1218024WL000583
|
BANSI LAL
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426558
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/6465
(NADHORI)
|
1218024000NRG24060620230025924
|
07/06/2023
|
BHAL SINGH
|
1218024WL000583
|
BHAL SINGH
|
00415
|
SBIN0051268
|
3641
|
3641
|
Processed
|
13/06/2023
|
|
2504426564
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|