|
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-18-024-010-001/15481
(DHOLU)
|
1218024000NRG24061220230238248
|
06/12/2023
|
SADHU RAM
|
1218024WL004963
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151760
|
|
SADHU RAM
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/28752
(DHOLU)
|
1218024000NRG24061220230238269
|
06/12/2023
|
SHARVAN
|
1218024WL004963
|
SHARVAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151754
|
|
SHARVAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-010-001/14674
(DHOLU)
|
1218024000NRG24061220230238224
|
06/12/2023
|
Geeta
|
1218024WL004963
|
Geeta
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151753
|
|
GEETA
|
|
|
4
|
BHUNA
|
HR-18-024-010-001/15155
(DHOLU)
|
1218024000NRG24061220230238230
|
06/12/2023
|
POOJA
|
1218024WL004963
|
POOJA
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151761
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-010-001/15177
(DHOLU)
|
1218024000NRG24061220230238232
|
06/12/2023
|
SULTAN
|
1218024WL004963
|
SULTAN
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151759
|
|
MR SULTAN SULTAN
|
|
|
6
|
BHUNA
|
HR-18-024-010-001/15550
(DHOLU)
|
1218024000NRG24061220230238249
|
06/12/2023
|
RESHMA DEVI
|
1218024WL004963
|
RESHMA DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151756
|
|
MRS RESHMA RESHMA
|
|
|
7
|
BHUNA
|
HR-18-024-010-001/73958
(DHOLU)
|
1218024000NRG24061220230238297
|
06/12/2023
|
JYOTI
|
1218024WL004963
|
JYOTI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884151758
|
|
MRS JYOTI
|
|
|
8
|
BHUNA
|
HR-18-024-010-001/73958
(DHOLU)
|
1218024000NRG24061220230238298
|
06/12/2023
|
SUBHASH
|
1218024WL004963
|
SUBHASH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151757
|
|
MR SUBHASH SUBHASH
|
|
|
9
|
BHUNA
|
HR-18-024-010-001/86622
(DHOLU)
|
1218024000NRG24061220230238301
|
06/12/2023
|
SONAM
|
1218024WL004963
|
SONAM
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151755
|
|
MRS SONAM SONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-010-001/1531
(DHOLU)
|
1218024000NRG24061220230238237
|
06/12/2023
|
KANTA DEVI
|
1218024WL004963
|
KANTA DEVI
|
00553
|
INDB0000905
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884151752
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26061
|
26061
|
|
|
|
|
|
|
|