|
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
|
TOHANA
|
HR-15-006-009-001/28349
()
|
1215006000NRG24110720230070673
|
11/07/2023
|
NANHI
|
1215006WL001204
|
NANHI
|
00415
|
SBIN0002499
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926703
|
|
MRS NANHI NANHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-15-006-009-001/52900
()
|
1215006000NRG24110720230070677
|
11/07/2023
|
SUNNY
|
1215006WL001204
|
SUNNY
|
00415
|
SBIN0002499
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926702
|
|
MR SUNNY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/10590
()
|
1215006000NRG24110720230070678
|
11/07/2023
|
JOGINDER SINGH
|
1215006WL001204
|
JOGINDER SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926712
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-15-006-023-001/14272
()
|
1215006000NRG24110720230070679
|
11/07/2023
|
ROSHANI
|
1215006WL001204
|
ROSHANI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926711
|
|
MRS ROSHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-15-006-023-001/25845
()
|
1215006000NRG24110720230070680
|
11/07/2023
|
BIMLA DEVI
|
1215006WL001204
|
BIMLA DEVI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926705
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-15-006-023-001/26681
()
|
1215006000NRG24110720230070681
|
11/07/2023
|
SEEMA
|
1215006WL001204
|
SEEMA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926707
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-15-006-023-001/26683
()
|
1215006000NRG24110720230070682
|
11/07/2023
|
SHAKUNTLA
|
1215006WL001204
|
SHAKUNTLA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926709
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-15-006-023-001/70799
()
|
1215006000NRG24110720230070683
|
11/07/2023
|
SANJEEV KUMAR
|
1215006WL001204
|
SANJEEV KUMAR
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926706
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-15-006-023-001/70799
()
|
1215006000NRG24110720230070684
|
11/07/2023
|
USHA
|
1215006WL001204
|
USHA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926708
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-15-006-023-001/74339
()
|
1215006000NRG24110720230070685
|
11/07/2023
|
SUSHILA
|
1215006WL001204
|
SUSHILA
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926710
|
|
MRS SHUSHILA DEVI ALIAS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-15-006-009-001/28349
()
|
1215006000NRG24110720230070674
|
11/07/2023
|
SHAKTI PARKASH
|
1215006WL001204
|
SHAKTI PARKASH
|
00468
|
UBIN0931551
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926704
|
|
SHAKTI SO DILBAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|