|
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-18-024-019-001/8391
(JANDLI KHURD)
|
1218024000NRG24051220230236699
|
05/12/2023
|
OM PARKASH
|
1218024WL004902
|
OM PARKASH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149811
|
|
MR OM PARKASH
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/8423
(JANDLI KHURD)
|
1218024000NRG24051220230236701
|
05/12/2023
|
DHANPATI
|
1218024WL004902
|
DHANPATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149809
|
|
MRS DHAN PATI
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/8472-A
(JANDLI KHURD)
|
1218024000NRG24051220230236703
|
05/12/2023
|
NARESH KUMAR
|
1218024WL004902
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149812
|
|
MR NARESH KUMAR
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/87818
(JANDLI KHURD)
|
1218024000NRG24051220230236710
|
05/12/2023
|
JOGI RAM
|
1218024WL004902
|
JOGI RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149813
|
|
MR JAGMEL URF ALIAS JOGI JOGI RAM
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/91866
(JANDLI KHURD)
|
1218024000NRG24051220230236720
|
05/12/2023
|
MAYA
|
1218024WL004902
|
MAYA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149808
|
|
MRS MAYA
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/91866
(JANDLI KHURD)
|
1218024000NRG24051220230236719
|
05/12/2023
|
PRITHVI
|
1218024WL004902
|
PRITHVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149810
|
|
MR PRITHVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|