|
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-18-024-019-001/1011-B
(JANDLI KHURD)
|
1218024000NRG24181020230208812
|
18/10/2023
|
BALINDER
|
1218024WL003941
|
BALINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797087
|
|
MR BALINDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-019-001/1011-B
(JANDLI KHURD)
|
1218024000NRG24181020230208811
|
18/10/2023
|
DEVI RANI
|
1218024WL003941
|
DEVI RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
14/11/2023
|
|
N102301186139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24181020230208814
|
18/10/2023
|
KAMLESH
|
1218024WL003941
|
KAMLESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797091
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24181020230208813
|
18/10/2023
|
SUBHASH
|
1218024WL003941
|
SUBHASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797086
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/8401
(JANDLI KHURD)
|
1218024000NRG24181020230208818
|
18/10/2023
|
SAROJ
|
1218024WL003941
|
SAROJ
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797090
|
|
MRS SAROJ WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24181020230208819
|
18/10/2023
|
SUNITA DEVI
|
1218024WL003941
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797085
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/8402
(JANDLI KHURD)
|
1218024000NRG24181020230208820
|
18/10/2023
|
ROSHNI
|
1218024WL003941
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797088
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/87656
(JANDLI KHURD)
|
1218024000NRG24181020230208821
|
18/10/2023
|
RAM NIWAS
|
1218024WL003941
|
RAM NIWAS
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797089
|
|
MR RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/87683
(JANDLI KHURD)
|
1218024000NRG24181020230208822
|
18/10/2023
|
INDRO DEVI
|
1218024WL003941
|
INDRO DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569797093
|
|
MRS INDRO DEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|