|
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-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24140720230076813
|
17/07/2023
|
BHATERI
|
1218024WL0001383
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505181
|
|
MRS BHATERI
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/14417
(JANDLI KHURD)
|
1218024000NRG24140720230076814
|
17/07/2023
|
BALA
|
1218024WL0001383
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966505176
|
|
MRS BALA
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/14421
(JANDLI KHURD)
|
1218024000NRG24140720230076815
|
17/07/2023
|
ASHA RANI
|
1218024WL0001383
|
ASHA RANI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966505182
|
|
MS ASHA WO MANJEET
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24140720230076816
|
17/07/2023
|
Suman
|
1218024WL0001383
|
Suman
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505178
|
|
MRS SUMAN SUMAN
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/16041
(JANDLI KHURD)
|
1218024000NRG24140720230076817
|
17/07/2023
|
DHARMA
|
1218024WL0001383
|
DHARMA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505174
|
|
MR DHARMA
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/16548
(JANDLI KHURD)
|
1218024000NRG24140720230076818
|
17/07/2023
|
JAGDISH
|
1218024WL0001383
|
JAGDISH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505179
|
|
MR JAGDISH
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24140720230076819
|
17/07/2023
|
SAROJ
|
1218024WL0001383
|
SAROJ
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505180
|
|
MRS SAROJ
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24140720230076820
|
17/07/2023
|
BALJIT
|
1218024WL0001383
|
BALJIT
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966505177
|
|
MR BALJEET
|
|
|
9
|
BHUNA
|
HR-18-024-019-001/26413
(JANDLI KHURD)
|
1218024000NRG24140720230076821
|
17/07/2023
|
BADHO RANI
|
1218024WL0001383
|
BADHO RANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505175
|
|
MRS BHADU DEVI
|
|
|
10
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24140720230076822
|
17/07/2023
|
LAXMI
|
1218024WL0001383
|
LAXMI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966505173
|
|
MRS LICHMI LICHMI
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24140720230076823
|
17/07/2023
|
SUNITA
|
1218024WL0001383
|
SUNITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966505172
|
|
MRS SUNITA WO OMPARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42483
|
42483
|
|
|
|
|
|
|
|