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-18-024-002-001/18381 (JANDLI KALAN)
|
1218024000NRG24100520230011553
|
10/05/2023
|
POOJA
|
1218024WL000263
|
POOJA
|
00354
|
PUNB0054700
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775667
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18376 (JANDLI KALAN)
|
1218024000NRG24100520230011552
|
10/05/2023
|
KULDEEP SINGH
|
1218024WL000263
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775659
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-002-001/18376 (JANDLI KALAN)
|
1218024000NRG24100520230011551
|
10/05/2023
|
BALWAN SINGH
|
1218024WL000263
|
BALWAN SINGH
|
00415
|
SBIN0050739
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775660
|
|
MR BALWAN SINGH SO DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/18792 (JANDLI KALAN)
|
1218024000NRG24100520230011554
|
10/05/2023
|
RAM NARAYAN
|
1218024WL000263
|
RAM NARAYAN
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775661
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
5
|
BHUNA
|
HR-18-024-002-001/27936 (JANDLI KALAN)
|
1218024000NRG24100520230011555
|
10/05/2023
|
KRISHNA
|
1218024WL000263
|
KRISHNA
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775666
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
6
|
BHUNA
|
HR-18-024-002-001/27937 (JANDLI KALAN)
|
1218024000NRG24100520230011556
|
10/05/2023
|
SHILA DEVI
|
1218024WL000263
|
SHILA DEVI
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775665
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
7
|
BHUNA
|
HR-18-024-002-001/302-A (JANDLI KALAN)
|
1218024000NRG24100520230011557
|
10/05/2023
|
ASHA DEVI
|
1218024WL000263
|
ASHA DEVI
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775663
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-004-001/11693 (DHANI SANCHLA)
|
1218024000NRG24100520230011559
|
10/05/2023
|
KAMLA DEVI
|
1218024WL000263
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
BHUNA
|
HR-18-024-004-001/11693 (DHANI SANCHLA)
|
1218024000NRG24100520230011558
|
10/05/2023
|
RAJBIR
|
1218024WL000263
|
RAJBIR
|
00415
|
SBIN0051263
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684775664
|
|
MR RAJ BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|