|
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-18-024-001-001/161
(CHANDERWAL)
|
1218024000NRG24301120230231476
|
30/11/2023
|
MURTI
|
1218024WL0004714
|
MURTI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884148322
|
|
MRS MURTI MURTI
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24301120230231478
|
30/11/2023
|
KELA DEVI
|
1218024WL0004714
|
KELA DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884148321
|
|
MRS KELA KELA
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/21
(CHANDERWAL)
|
1218024000NRG24301120230231481
|
30/11/2023
|
SANTRO DEVI
|
1218024WL0004714
|
SANTRO DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Rejected
|
26/12/2023
|
|
N1223000A3D7B
|
Account closed
|
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24301120230231482
|
30/11/2023
|
CHANDER MUKHI
|
1218024WL0004714
|
CHANDER MUKHI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884148323
|
|
MRS CHANDERMUKHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24301120230231477
|
30/11/2023
|
Krishna
|
1218024WL0004714
|
Krishna
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884148327
|
|
MR KRISHAN
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24301120230231479
|
30/11/2023
|
RAM PARSAD
|
1218024WL0004714
|
RAM PARSAD
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884148325
|
|
MR RAM PRASAD
|
|
|
7
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24301120230231480
|
30/11/2023
|
RAM PARSAD
|
1218024WL0004714
|
RAM PARSAD
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884148326
|
|
MR RAM PRASAD
|
|
|
8
|
BHUNA
|
HR-18-024-001-001/397
(CHANDERWAL)
|
1218024000NRG24301120230231483
|
30/11/2023
|
Om Parkash
|
1218024WL0004714
|
Om Parkash
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884148330
|
|
MR OM PARKASH
|
|
|
9
|
BHUNA
|
HR-18-024-001-001/397
(CHANDERWAL)
|
1218024000NRG24301120230231484
|
30/11/2023
|
Om Parkash
|
1218024WL0004714
|
Om Parkash
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148329
|
|
MR OM PARKASH
|
|
|
10
|
BHUNA
|
HR-18-024-001-001/4392511
(CHANDERWAL)
|
1218024000NRG24301120230231485
|
30/11/2023
|
POOJA
|
1218024WL0004714
|
POOJA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884148328
|
|
MRS POOJA
|
|
|
11
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG24301120230231486
|
30/11/2023
|
Kaushayla
|
1218024WL0004714
|
Kaushayla
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148331
|
|
MRS KAUSHALYA WO AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|