|
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-18-024-026-001/6243
(BHUTHAN KHURD)
|
1218024000NRG24051020230195006
|
05/10/2023
|
ROHTASH
|
1218024WL003675
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492606273
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/13270
(BHUTHAN KHURD)
|
1218024000NRG24051020230194994
|
05/10/2023
|
NIKA RAM
|
1218024WL003675
|
NIKA RAM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492606274
|
|
MR NIKA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-026-001/12611
(BHUTHAN KHURD)
|
1218024000NRG24051020230194991
|
05/10/2023
|
DARSHNA DEVI
|
1218024WL003675
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492606276
|
|
MRS DARSHNA DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-026-001/12611
(BHUTHAN KHURD)
|
1218024000NRG24051020230194990
|
05/10/2023
|
RAM DHARI
|
1218024WL003675
|
RAM DHARI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492606275
|
|
MR RAM DHARI
|
|
|
5
|
BHUNA
|
HR-18-024-026-001/46847
(BHUTHAN KHURD)
|
1218024000NRG24051020230195002
|
05/10/2023
|
BAGAR SINGH
|
1218024WL003675
|
BAGAR SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492606277
|
|
MR BAGAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|