|
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-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24301120230231651
|
30/11/2023
|
RAJENDER
|
1218024WL0004740
|
RAJENDER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884148339
|
|
MR RAJENDER RAJENDER
|
|
|
2
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24301120230231652
|
30/11/2023
|
SANTOSH
|
1218024WL0004740
|
SANTOSH
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
26/12/2023
|
|
8884148338
|
|
MRS SANTOSH
|
|
|
3
|
BHUNA
|
HR-18-024-011-001/3365
(NADHORI)
|
1218024000NRG24301120230231653
|
30/11/2023
|
LILA DEVI
|
1218024WL0004740
|
LILA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148340
|
|
MRS LILA DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24301120230231654
|
30/11/2023
|
OM PATI
|
1218024WL0004740
|
OM PATI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Rejected
|
26/12/2023
|
|
N1223000A3D8E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9261
|
9261
|
|
|
|
|
|
|
|