|
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-18-024-004-001/29838
(DHANI SANCHLA)
|
1218024000NRG24180820230119435
|
18/08/2023
|
KRISHNA
|
1218024WL002303
|
KRISHNA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082879
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/10932
(DHANI SANCHLA)
|
1218024000NRG24180820230119321
|
18/08/2023
|
GUDDI DEVI
|
1218024WL002303
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082885
|
|
MRS GUDDI DEVI
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/10986
(DHANI SANCHLA)
|
1218024000NRG24180820230119324
|
18/08/2023
|
JAGDISH
|
1218024WL002303
|
JAGDISH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082883
|
|
MR JAGDISH SO HARI RAM
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/1135
(DHANI SANCHLA)
|
1218024000NRG24180820230119342
|
18/08/2023
|
CHARNO
|
1218024WL002303
|
CHARNO
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082887
|
|
MRS CHARNO
|
|
|
5
|
BHUNA
|
HR-18-024-004-001/11679
(DHANI SANCHLA)
|
1218024000NRG24180820230119356
|
18/08/2023
|
RAM SAVROOP
|
1218024WL002303
|
RAM SAVROOP
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082882
|
|
MR RAM SAROOP
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/13724
(DHANI SANCHLA)
|
1218024000NRG24180820230119371
|
18/08/2023
|
REKHA
|
1218024WL002303
|
REKHA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082888
|
|
MRS REKHA
|
|
|
7
|
BHUNA
|
HR-18-024-004-001/29659
(DHANI SANCHLA)
|
1218024000NRG24180820230119403
|
18/08/2023
|
SUNITA
|
1218024WL002303
|
SUNITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082884
|
|
MRS SUNITA
|
|
|
8
|
BHUNA
|
HR-18-024-004-001/29751
(DHANI SANCHLA)
|
1218024000NRG24180820230119420
|
18/08/2023
|
BHATERI DEVI
|
1218024WL002303
|
BHATERI DEVI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800082886
|
|
MRS BHATERI DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-004-001/29828
(DHANI SANCHLA)
|
1218024000NRG24180820230119431
|
18/08/2023
|
CHAMELA
|
1218024WL002303
|
CHAMELA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082881
|
|
MR CHAMELA
|
|
|
10
|
BHUNA
|
HR-18-024-004-001/729273
(DHANI SANCHLA)
|
1218024000NRG24180820230119460
|
18/08/2023
|
VINA RANI
|
1218024WL002303
|
VINA RANI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082890
|
|
MRS VINA RANI WO PREM PARKASH
|
|
|
11
|
BHUNA
|
HR-18-024-004-001/84071
(DHANI SANCHLA)
|
1218024000NRG24180820230119472
|
18/08/2023
|
PREM
|
1218024WL002303
|
PREM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082880
|
|
MR PREM
|
|
|
12
|
BHUNA
|
HR-18-024-004-001/8628
(DHANI SANCHLA)
|
1218024000NRG24180820230119481
|
18/08/2023
|
JASBIR
|
1218024WL002303
|
JASBIR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082889
|
|
MR JASBEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|