|
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-18-021-019-001/1632249
(THUIYAN)
|
1218021000NRG24281220230262150
|
28/12/2023
|
SUMITRA DEVI
|
1218021WL005360
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247140393
|
|
MRS SUMITRA DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/1632250
(THUIYAN)
|
1218021000NRG24281220230262151
|
28/12/2023
|
SARITA
|
1218021WL005360
|
SARITA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247140396
|
|
MISS SARITA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/1632259
(THUIYAN)
|
1218021000NRG24281220230262154
|
28/12/2023
|
MANJU
|
1218021WL005360
|
MANJU
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247140398
|
|
MRS MANJU MANJU
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/19546
(THUIYAN)
|
1218021000NRG24281220230262159
|
28/12/2023
|
BISHOMANI
|
1218021WL005360
|
BISHOMANI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247140395
|
|
MRS BISHOMANI BESRA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/23356
(THUIYAN)
|
1218021000NRG24281220230262162
|
28/12/2023
|
SANJAY
|
1218021WL005360
|
SANJAY
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247140392
|
|
MR SANJAY KUMAR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/24149
(THUIYAN)
|
1218021000NRG24281220230262172
|
28/12/2023
|
LILU RAM
|
1218021WL005360
|
LILU RAM
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247140394
|
|
MR LILU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/9340
(THUIYAN)
|
1218021000NRG24281220230262186
|
28/12/2023
|
KULDEEP
|
1218021WL005360
|
KULDEEP
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247140397
|
|
MR KULDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33201
|
33201
|
|
|
|
|
|
|
|