|
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-18-024-017-001/225
(GHOTRU)
|
1218024000NRG24290120240286696
|
29/01/2024
|
ANGURI
|
1218024WL005862
|
ANGURI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125547
|
|
MS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-017-001/233
(GHOTRU)
|
1218024000NRG24290120240286697
|
29/01/2024
|
JASWANT SINGH
|
1218024WL005862
|
JASWANT SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125551
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/27521
(GHOTRU)
|
1218024000NRG24290120240286699
|
29/01/2024
|
MONU DEVI
|
1218024WL005862
|
MONU DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125554
|
|
MONU DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHUNA
|
HR-18-024-017-001/27521
(GHOTRU)
|
1218024000NRG24290120240286698
|
29/01/2024
|
SHAKUL
|
1218024WL005862
|
SHAKUL
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125548
|
|
MRS SHAKUL DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/27523
(GHOTRU)
|
1218024000NRG24290120240286700
|
29/01/2024
|
NEETU
|
1218024WL005862
|
NEETU
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125549
|
|
NEETU RANI D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-017-001/53517
(GHOTRU)
|
1218024000NRG24290120240286701
|
29/01/2024
|
SANDEEP
|
1218024WL005862
|
SANDEEP
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125552
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/9079
(GHOTRU)
|
1218024000NRG24290120240286702
|
29/01/2024
|
BAGMAL
|
1218024WL005862
|
BAGMAL
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125553
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/9082
(GHOTRU)
|
1218024000NRG24290120240286703
|
29/01/2024
|
PARTAP
|
1218024WL005862
|
PARTAP
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125550
|
|
MR PARTAP PARTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|