|
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-18-024-001-001/172-A
(CHANDERWAL)
|
1218024000NRG24051020230194851
|
05/10/2023
|
PAWAN KUMAR
|
1218024WL003672
|
PAWAN KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589670
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-001-001/289-A
(CHANDERWAL)
|
1218024000NRG24051020230194852
|
05/10/2023
|
KRISHAN
|
1218024WL003672
|
KRISHAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589672
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-001-001/87991
(CHANDERWAL)
|
1218024000NRG24051020230194855
|
05/10/2023
|
SEEMA RANI
|
1218024WL003672
|
SEEMA RANI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589671
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/289-A
(CHANDERWAL)
|
1218024000NRG24051020230194853
|
05/10/2023
|
MURTI DEVI
|
1218024WL003672
|
MURTI DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589674
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-001-001/386
(CHANDERWAL)
|
1218024000NRG24051020230194854
|
05/10/2023
|
SALIN
|
1218024WL003672
|
SALIN
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589673
|
|
MRS SALIN WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|