|
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-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105974
|
10/08/2023
|
CHATRU
|
1218024WL001988
|
CHATRU
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051451
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/1548
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105975
|
10/08/2023
|
RAJESH
|
1218024WL001988
|
RAJESH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051450
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105976
|
10/08/2023
|
SARJIT
|
1218024WL001988
|
SARJIT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051449
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/22878
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105979
|
10/08/2023
|
MANGE RAM
|
1218024WL001988
|
MANGE RAM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051454
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/37863
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105980
|
10/08/2023
|
BAHADUR
|
1218024WL001988
|
BAHADUR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051453
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105981
|
10/08/2023
|
JOGINDER
|
1218024WL001988
|
JOGINDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051448
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/80812
(DHANI BHOJRAJ)
|
1218024000NRG24100820230105982
|
10/08/2023
|
RAMNIWAS
|
1218024WL001988
|
RAMNIWAS
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668051452
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|