|
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-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24100820230105837
|
10/08/2023
|
SHEEL KUMAR
|
1218024WL001983
|
SHEEL KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051391
|
|
MR SHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-001-001/21518-A
(CHANDERWAL)
|
1218024000NRG24100820230105838
|
10/08/2023
|
UMED SINGH
|
1218024WL001983
|
UMED SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051396
|
|
MR UMED SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-001-001/21809
(CHANDERWAL)
|
1218024000NRG24100820230105839
|
10/08/2023
|
DHOOP SINGH
|
1218024WL001983
|
DHOOP SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051393
|
|
DHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHUNA
|
HR-18-024-001-001/21813
(CHANDERWAL)
|
1218024000NRG24100820230105840
|
10/08/2023
|
TELU RAM
|
1218024WL001983
|
TELU RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051392
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24100820230105841
|
10/08/2023
|
PEERU RAM
|
1218024WL001983
|
PEERU RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051394
|
|
MR PEERU RAM SO KESHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-001-001/388
(CHANDERWAL)
|
1218024000NRG24100820230105842
|
10/08/2023
|
SAROJ
|
1218024WL001983
|
SAROJ
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051395
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-001-001/42
(CHANDERWAL)
|
1218024000NRG24100820230105843
|
10/08/2023
|
VINOD
|
1218024WL001983
|
VINOD
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051390
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24100820230105844
|
10/08/2023
|
SHANKAR
|
1218024WL001983
|
SHANKAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051389
|
|
SHANKAR LAL SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-001-001/97
(CHANDERWAL)
|
1218024000NRG24100820230105845
|
10/08/2023
|
JAGDISH
|
1218024WL001983
|
JAGDISH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051388
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|