|
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-18-024-002-001/18359
(JANDLI KALAN)
|
1218024000NRG24211120230228694
|
21/11/2023
|
SATBIR
|
1218024WL004577
|
SATBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1123012E7EC2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18792-A
(JANDLI KALAN)
|
1218024000NRG24211120230228696
|
21/11/2023
|
DEVI LAL
|
1218024WL004577
|
DEVI LAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065354
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-019-001/13791
(JANDLI KHURD)
|
1218024000NRG24211120230228699
|
21/11/2023
|
RAJVIR
|
1218024WL004577
|
RAJVIR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065352
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/26328
(JANDLI KHURD)
|
1218024000NRG24211120230228700
|
21/11/2023
|
RAJA RAM
|
1218024WL004577
|
RAJA RAM
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065353
|
|
MR RAJA RAM SO SARUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/9926
(JANDLI KHURD)
|
1218024000NRG24211120230228701
|
21/11/2023
|
VIKAS
|
1218024WL004577
|
VIKAS
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065355
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-024-001/28990
(LEHRIAN)
|
1218024000NRG24211120230228703
|
21/11/2023
|
RAMESH
|
1218024WL004577
|
RAMESH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065350
|
|
RAMESH S/O BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHUNA
|
HR-18-024-024-001/28990
(LEHRIAN)
|
1218024000NRG24211120230228702
|
21/11/2023
|
SANTOSH
|
1218024WL004577
|
SANTOSH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065349
|
|
SANTOSH W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|