|
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
|
BHATTU KALAN
|
HR-18-021-016-001/6877
(BAN MANDORI)
|
1218021000NRG24230820230127423
|
25/08/2023
|
NARESH KUMAR
|
1218021WL002476
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274439858
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/6335
(BAN MANDORI)
|
1218021000NRG24230820230127408
|
25/08/2023
|
sunder
|
1218021WL002476
|
sunder
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439868
|
|
SHRI SUNDER SUNDER
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/6574
(BAN MANDORI)
|
1218021000NRG24230820230127410
|
25/08/2023
|
GEETA DEVI
|
1218021WL002476
|
GEETA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439866
|
|
MR SONU UNG GEETADEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/6591
(BAN MANDORI)
|
1218021000NRG24230820230127414
|
25/08/2023
|
MUKESH
|
1218021WL002476
|
MUKESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439861
|
|
MR MUKESH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/818620
(BAN MANDORI)
|
1218021000NRG24230820230127437
|
25/08/2023
|
SURJEET KAUR
|
1218021WL002476
|
SURJEET KAUR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439867
|
|
MRS SURJEET KAUR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/818627
(BAN MANDORI)
|
1218021000NRG24230820230127439
|
25/08/2023
|
KULDEEP SINGH
|
1218021WL002476
|
KULDEEP SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439862
|
|
MR KULDEEP
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/818647
(BAN MANDORI)
|
1218021000NRG24230820230127445
|
25/08/2023
|
BASKANTA DEVI
|
1218021WL002476
|
BASKANTA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439864
|
|
MRS BASKANTA DEVI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/818647
(BAN MANDORI)
|
1218021000NRG24230820230127444
|
25/08/2023
|
DHRAMVIR
|
1218021WL002476
|
DHRAMVIR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274439870
|
|
MR DHRAMVIR SO CHHABIL DASS
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/818658
(BAN MANDORI)
|
1218021000NRG24230820230127447
|
25/08/2023
|
NIRMALA
|
1218021WL002476
|
NIRMALA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439869
|
|
MRS NIRMALA NIRMALA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/818664
(BAN MANDORI)
|
1218021000NRG24230820230127448
|
25/08/2023
|
SATBIR
|
1218021WL002476
|
SATBIR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439860
|
|
MR SATBIR SATBIR
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/818666
(BAN MANDORI)
|
1218021000NRG24230820230127450
|
25/08/2023
|
SATBIR
|
1218021WL002476
|
SATBIR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439873
|
|
MR SATBIR SO MANPHUL
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/818667
(BAN MANDORI)
|
1218021000NRG24230820230127452
|
25/08/2023
|
PARAMJEET KAUR
|
1218021WL002476
|
PARAMJEET KAUR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439872
|
|
MRS PARAMJEET KAUR
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/818667
(BAN MANDORI)
|
1218021000NRG24230820230127451
|
25/08/2023
|
RAMAN
|
1218021WL002476
|
RAMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439859
|
|
MR RAMAN
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/818668
(BAN MANDORI)
|
1218021000NRG24230820230127453
|
25/08/2023
|
RAJESH KUMAR
|
1218021WL002476
|
RAJESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439865
|
|
MR RAJESH KUMAR
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/818668
(BAN MANDORI)
|
1218021000NRG24230820230127454
|
25/08/2023
|
SHARDA
|
1218021WL002476
|
SHARDA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439863
|
|
MRS SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/818538
(BAN MANDORI)
|
1218021000NRG24230820230127431
|
25/08/2023
|
GUDI DEVI
|
1218021WL002476
|
GUDI DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439871
|
|
MR GUDI DEVI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/818665
(BAN MANDORI)
|
1218021000NRG24230820230127449
|
25/08/2023
|
SAROJ
|
1218021WL002476
|
SAROJ
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439874
|
|
MRS SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/818658
(BAN MANDORI)
|
1218021000NRG24230820230127446
|
25/08/2023
|
PARVEEN
|
1218021WL002476
|
PARVEEN
|
00553
|
INDB0000877
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274439857
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|