|
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
|
TOHANA
|
HR-18-023-032-001/10596
(AKANWALI)
|
1218023000NRG24180820230116192
|
18/08/2023
|
BALA
|
1218023WL002250
|
BALA
|
00415
|
SBIN0007573
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800082666
|
|
MRS BALA
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/18264
(AKANWALI)
|
1218023000NRG24180820230116196
|
18/08/2023
|
BHAG BAI
|
1218023WL002250
|
BHAG BAI
|
00415
|
SBIN0007573
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800082668
|
|
MRS BAWA
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/18391
(AKANWALI)
|
1218023000NRG24180820230116214
|
18/08/2023
|
SARDARO BAI
|
1218023WL002250
|
SARDARO BAI
|
00415
|
SBIN0007573
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800082665
|
|
MS SARDARO
|
|
|
4
|
TOHANA
|
HR-18-023-032-001/31322
(AKANWALI)
|
1218023000NRG24180820230116221
|
18/08/2023
|
JAGI RAM
|
1218023WL002250
|
JAGI RAM
|
00415
|
SBIN0007573
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800082667
|
|
MR JAGI RAM
|
|
|
5
|
TOHANA
|
HR-18-023-032-001/77383
(AKANWALI)
|
1218023000NRG24180820230116238
|
18/08/2023
|
MALI
|
1218023WL002250
|
MALI
|
00415
|
SBIN0007573
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800082669
|
|
MR MALI MALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|