|
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-18-024-001-001/87991
(CHANDERWAL)
|
1218024000NRG24280620230058980
|
28/06/2023
|
SEEMA RANI
|
1218024WL001021
|
SEEMA RANI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425298
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24280620230058974
|
28/06/2023
|
SHEEL KUMAR
|
1218024WL001021
|
SHEEL KUMAR
|
00415
|
SBIN0051047
|
1655
|
1655
|
Processed
|
13/07/2023
|
|
3383425296
|
|
MR SHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-001-001/206
(CHANDERWAL)
|
1218024000NRG24280620230058976
|
28/06/2023
|
SHARMILA DEVI
|
1218024WL001021
|
SHARMILA DEVI
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425295
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-001-001/206
(CHANDERWAL)
|
1218024000NRG24280620230058975
|
28/06/2023
|
SURAJ BHAN
|
1218024WL001021
|
SURAJ BHAN
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425294
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-001-001/209
(CHANDERWAL)
|
1218024000NRG24280620230058977
|
28/06/2023
|
KRISHAN KUMAR
|
1218024WL001021
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425293
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-001-001/386
(CHANDERWAL)
|
1218024000NRG24280620230058978
|
28/06/2023
|
RAMKUMAR
|
1218024WL001021
|
RAMKUMAR
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425292
|
|
SALENRAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-001-001/386
(CHANDERWAL)
|
1218024000NRG24280620230058979
|
28/06/2023
|
SALIN
|
1218024WL001021
|
SALIN
|
00415
|
SBIN0051047
|
4634
|
4634
|
Processed
|
13/07/2023
|
|
3383425297
|
|
MRS SALIN WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|