|
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-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG23130420230303758
|
06/05/2023
|
Krishna
|
1218024WL0005527
|
Krishna
|
00415
|
SBIN0004508
|
662
|
662
|
Rejected
|
18/05/2023
|
|
N052300BA4886
|
Account closed
|
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/30728
(CHANDERWAL)
|
1218024000NRG23130420230303764
|
06/05/2023
|
LEELA DEVI
|
1218024WL0005527
|
LEELA DEVI
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684742704
|
|
MRS LEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/161
(CHANDERWAL)
|
1218024000NRG23130420230303757
|
06/05/2023
|
MURTI
|
1218024WL0005527
|
MURTI
|
00415
|
SBIN0051047
|
993
|
993
|
Rejected
|
18/05/2023
|
|
N052300BA488A
|
Account closed
|
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG23130420230303759
|
06/05/2023
|
KELA DEVI
|
1218024WL0005527
|
KELA DEVI
|
00415
|
SBIN0051047
|
993
|
993
|
Rejected
|
18/05/2023
|
|
N052300BA488B
|
Account closed
|
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG23130420230303760
|
06/05/2023
|
RAM PARSAD
|
1218024WL0005527
|
RAM PARSAD
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684742706
|
|
MR RAM PRASAD
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG23130420230303761
|
06/05/2023
|
CHANDER MUKHI
|
1218024WL0005527
|
CHANDER MUKHI
|
00415
|
SBIN0051047
|
993
|
993
|
Rejected
|
18/05/2023
|
|
N052300BA488C
|
Account closed
|
|
|
|
7
|
BHUNA
|
HR-18-024-001-001/21799
(CHANDERWAL)
|
1218024000NRG23130420230303762
|
06/05/2023
|
RAGHBIR
|
1218024WL0005527
|
RAGHBIR
|
00415
|
SBIN0051047
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684742708
|
|
MR RAGHBIR
|
|
|
8
|
BHUNA
|
HR-18-024-001-001/30728
(CHANDERWAL)
|
1218024000NRG23130420230303763
|
06/05/2023
|
SETHARAM
|
1218024WL0005527
|
SETHARAM
|
00415
|
SBIN0051047
|
331
|
331
|
Rejected
|
18/05/2023
|
|
N052300BA4888
|
Account closed
|
|
|
|
9
|
BHUNA
|
HR-18-024-001-001/397
(CHANDERWAL)
|
1218024000NRG23130420230303765
|
06/05/2023
|
Om Parkash
|
1218024WL0005527
|
Om Parkash
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684742714
|
|
MR OM PARKASH
|
|
|
10
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG23130420230303766
|
06/05/2023
|
Kaushayla
|
1218024WL0005527
|
Kaushayla
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684742713
|
|
MRS KAUSHALYA WO AMAR SINGH
|
|
|
11
|
BHUNA
|
HR-18-024-001-001/90
(CHANDERWAL)
|
1218024000NRG23130420230303767
|
06/05/2023
|
RAJBIR KUMAR
|
1218024WL0005527
|
RAJBIR KUMAR
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684742712
|
|
MR RAJBIR SO DHARMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|