|
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-18-024-019-001/2170
(JANDLI KHURD)
|
1218024000NRG24260220240308587
|
26/02/2024
|
MONU
|
1218024WL006418
|
MONU
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096999
|
|
MR MONU SO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-019-001/26397
(JANDLI KHURD)
|
1218024000NRG24260220240308588
|
26/02/2024
|
RAJESH KUMAR
|
1218024WL006418
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097000
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-019-001/52164
(JANDLI KHURD)
|
1218024000NRG24260220240308589
|
26/02/2024
|
Satish
|
1218024WL006418
|
Satish
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096997
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/8395
(JANDLI KHURD)
|
1218024000NRG24260220240308590
|
26/02/2024
|
PINKI
|
1218024WL006418
|
PINKI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096995
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/87844
(JANDLI KHURD)
|
1218024000NRG24260220240308591
|
26/02/2024
|
SAROJ DEVI
|
1218024WL006418
|
SAROJ DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096996
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/87844
(JANDLI KHURD)
|
1218024000NRG24260220240308592
|
26/02/2024
|
SATISH
|
1218024WL006418
|
SATISH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096998
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|