|
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-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24211220230253503
|
21/12/2023
|
PHOOL PATI
|
1218024WL005238
|
PHOOL PATI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534599
|
|
MRS PHOOL PATI
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/16797
(JANDLI KHURD)
|
1218024000NRG24211220230253507
|
21/12/2023
|
SAMMAT
|
1218024WL005238
|
SAMMAT
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534601
|
|
MR SAMMAT SO RAM CHANDER
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/45
(JANDLI KHURD)
|
1218024000NRG24211220230253527
|
21/12/2023
|
RAMESH
|
1218024WL005238
|
RAMESH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534600
|
|
MR RAMESH URF SUBASH
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/87721
(JANDLI KHURD)
|
1218024000NRG24211220230253535
|
21/12/2023
|
PREETI
|
1218024WL005238
|
PREETI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267534598
|
|
MRS PREETI WO DHARAMBIR
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/892
(JANDLI KHURD)
|
1218024000NRG24211220230253537
|
21/12/2023
|
RAM BHAJ
|
1218024WL005238
|
RAM BHAJ
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267534597
|
|
MR RAM BHAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|