|
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-18-021-021-001/130928
(BHATTU MANDI)
|
1218021000NRG24241120230230457
|
24/11/2023
|
NISHA DEVI
|
1218021WL004647
|
NISHA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147884
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/130965
(BHATTU MANDI)
|
1218021000NRG24241120230230462
|
24/11/2023
|
DHANI RAM
|
1218021WL004647
|
DHANI RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147889
|
|
MR DHANIRAM DHANIRAM
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/131006
(BHATTU MANDI)
|
1218021000NRG24241120230230467
|
24/11/2023
|
SUNITA RANI
|
1218021WL004647
|
SUNITA RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884147886
|
|
MRS SUNITA RANI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/131249
(BHATTU MANDI)
|
1218021000NRG24241120230230487
|
24/11/2023
|
RAKESH KUMAR
|
1218021WL004647
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147888
|
|
SHRI RAKESH KUMAR
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/131253
(BHATTU MANDI)
|
1218021000NRG24241120230230488
|
24/11/2023
|
SUNITA
|
1218021WL004647
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147885
|
|
MRS SUNITA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/131254
(BHATTU MANDI)
|
1218021000NRG24241120230230489
|
24/11/2023
|
LAJWANTI
|
1218021WL004647
|
LAJWANTI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884147887
|
|
MRS LAJWANTI LAJWANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|