|
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-18-024-017-001/213
(GHOTRU)
|
1218024000NRG24080920230160705
|
08/09/2023
|
Pala Ram
|
1218024WL003002
|
Pala Ram
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271321596
|
|
MRS PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-017-001/225
(GHOTRU)
|
1218024000NRG24080920230160706
|
08/09/2023
|
ANGURI
|
1218024WL003002
|
ANGURI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271321595
|
|
MS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/27514
(GHOTRU)
|
1218024000NRG24080920230160707
|
08/09/2023
|
BHOLA BAI
|
1218024WL003002
|
BHOLA BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271321598
|
|
MRS BHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/9082
(GHOTRU)
|
1218024000NRG24080920230160709
|
08/09/2023
|
PARTAP
|
1218024WL003002
|
PARTAP
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271321597
|
|
MR PARTAP PARTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|