|
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-18-024-006-001/28098
(BAIJALPUR)
|
1218024000NRG24090820230104663
|
11/08/2023
|
PREMLATA
|
1218024WL0001957
|
PREMLATA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777039
|
|
MRS PREMLATA PREMLATA
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/28207
(BAIJALPUR)
|
1218024000NRG24090820230104664
|
11/08/2023
|
PARVEENA
|
1218024WL0001957
|
PARVEENA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777037
|
|
MR PAWAN KUMAR
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/5564-A
(BAIJALPUR)
|
1218024000NRG24090820230104665
|
11/08/2023
|
GITA DEVI
|
1218024WL0001957
|
GITA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777040
|
|
MRS GITA DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/5888
(BAIJALPUR)
|
1218024000NRG24090820230104667
|
11/08/2023
|
MAYA
|
1218024WL0001957
|
MAYA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777038
|
|
MRS MAYA MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24090820230104668
|
11/08/2023
|
PHUL KUMAR
|
1218024WL0001957
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
993
|
993
|
Processed
|
18/08/2023
|
|
4666777042
|
|
MR PHOOL KUMAR
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/5614
(BAIJALPUR)
|
1218024000NRG24090820230104666
|
11/08/2023
|
USHA RANI
|
1218024WL0001957
|
USHA RANI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777041
|
|
MRS USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|