|
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-18-024-004-001/1194
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234557
|
04/12/2023
|
CHALTI
|
1218024WL004857
|
CHALTI
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
15/12/2023
|
|
8682933491
|
|
MRS CHALTI MO SUNIL SO SATBIR CHALTI MO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/1688
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234567
|
04/12/2023
|
MANJU DEVI
|
1218024WL004857
|
MANJU DEVI
|
00415
|
SBIN0051263
|
331
|
331
|
Processed
|
15/12/2023
|
|
8682933486
|
|
MRS MANJU DEVI
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/1978
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234580
|
04/12/2023
|
RAJBALA
|
1218024WL004857
|
RAJBALA
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
15/12/2023
|
|
8682933488
|
|
MRS BALA DEVI WO HARBHAJ
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/29633
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234590
|
04/12/2023
|
SAROJ
|
1218024WL004857
|
SAROJ
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
15/12/2023
|
|
8682933487
|
|
MRS SAROJBALA
|
|
|
5
|
BHUNA
|
HR-18-024-030-001/1123-A
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234601
|
04/12/2023
|
BALA DEVI
|
1218024WL004857
|
BALA DEVI
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
15/12/2023
|
|
8682933489
|
|
MRS BALA DEVI
|
|
|
6
|
BHUNA
|
HR-18-024-030-001/37889
(DHANI BHOJRAJ)
|
1218024000NRG24041220230234621
|
04/12/2023
|
NASIB KUMAR
|
1218024WL004857
|
NASIB KUMAR
|
00415
|
SBIN0051263
|
993
|
993
|
Processed
|
15/12/2023
|
|
8682933490
|
|
MR NASIB KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|