|
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
|
BHATTU KALAN
|
HR-18-021-016-001/818645
(BAN MANDORI)
|
1218021000NRG24240720230086630
|
24/07/2023
|
SUMAN
|
1218021WL001580
|
SUMAN
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223361
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/818645
(BAN MANDORI)
|
1218021000NRG24240720230086629
|
24/07/2023
|
AMIT KUMAR
|
1218021WL001580
|
AMIT KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223362
|
|
AMIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818644
(BAN MANDORI)
|
1218021000NRG24240720230086626
|
24/07/2023
|
KULDEEP
|
1218021WL001580
|
KULDEEP
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223363
|
|
MR KULDEEP
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818645
(BAN MANDORI)
|
1218021000NRG24240720230086628
|
24/07/2023
|
KRISHNA DEVI
|
1218021WL001580
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223364
|
|
MRS KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/818643
(BAN MANDORI)
|
1218021000NRG24240720230086625
|
24/07/2023
|
POONAM DEVI
|
1218021WL001580
|
POONAM DEVI
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223369
|
|
MRS POONAM DEVI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/818643
(BAN MANDORI)
|
1218021000NRG24240720230086624
|
24/07/2023
|
SANDEEP
|
1218021WL001580
|
SANDEEP
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223367
|
|
MR SANDEEP SO NIHAL SINGH
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/818643
(BAN MANDORI)
|
1218021000NRG24240720230086623
|
24/07/2023
|
VIMLA
|
1218021WL001580
|
VIMLA
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223366
|
|
MRS VIMLA WO NIHAL SINGH
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/818644
(BAN MANDORI)
|
1218021000NRG24240720230086627
|
24/07/2023
|
SARLA DEVI
|
1218021WL001580
|
SARLA DEVI
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223368
|
|
MRS SARLA DEVI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/818646
(BAN MANDORI)
|
1218021000NRG24240720230086631
|
24/07/2023
|
KALU RAM
|
1218021WL001580
|
KALU RAM
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036223365
|
|
MR KALU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|