|
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-18-023-032-001/11114
(AKANWALI)
|
1218023000NRG23030620220029418
|
03/06/2022
|
KAMLA RANI
|
1218023WL0000437
|
KAMLA RANI
|
00415
|
SBIN0007573
|
1216
|
1216
|
Processed
|
10/06/2022
|
|
2211492259
|
|
MRS KAMLA RANI
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/2845
(AKANWALI)
|
1218023000NRG23030620220029429
|
03/06/2022
|
MANI BAI
|
1218023WL0000437
|
MANI BAI
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492267
|
|
MRS MANI BAI
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/36769
(AKANWALI)
|
1218023000NRG23030620220029434
|
03/06/2022
|
DHANNI BAI
|
1218023WL0000437
|
DHANNI BAI
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492268
|
|
MRS DHANPATI DHANPATI
|
|
|
4
|
TOHANA
|
HR-18-023-032-001/37101
(AKANWALI)
|
1218023000NRG23030620220029438
|
03/06/2022
|
SUNITA BAI
|
1218023WL0000437
|
SUNITA BAI
|
00415
|
SBIN0007573
|
1216
|
1216
|
Processed
|
10/06/2022
|
|
2211492260
|
|
MRS SUNITA BAI
|
|
|
5
|
TOHANA
|
HR-18-023-032-001/37302
(AKANWALI)
|
1218023000NRG23030620220029440
|
03/06/2022
|
GEETA RANI
|
1218023WL0000437
|
GEETA RANI
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492261
|
|
MRS GEETA RANI
|
|
|
6
|
TOHANA
|
HR-18-023-032-001/37302
(AKANWALI)
|
1218023000NRG23030620220029439
|
03/06/2022
|
LALA RAM
|
1218023WL0000437
|
LALA RAM
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492262
|
|
MR LALA RAM
|
|
|
7
|
TOHANA
|
HR-18-023-032-001/37315
(AKANWALI)
|
1218023000NRG23030620220029441
|
03/06/2022
|
JITO BAI
|
1218023WL0000437
|
JITO BAI
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492263
|
|
MRS JEETO BAI
|
|
|
8
|
TOHANA
|
HR-18-023-032-001/37335
(AKANWALI)
|
1218023000NRG23030620220029442
|
03/06/2022
|
CHINDO
|
1218023WL0000437
|
CHINDO
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492257
|
|
MRS CHHINDO
|
|
|
9
|
TOHANA
|
HR-18-023-032-001/74627
(AKANWALI)
|
1218023000NRG23030620220029444
|
03/06/2022
|
PREM CHAND
|
1218023WL0000437
|
PREM CHAND
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492256
|
|
MR PREM CHAND
|
|
|
10
|
TOHANA
|
HR-18-023-032-001/74627
(AKANWALI)
|
1218023000NRG23030620220029443
|
03/06/2022
|
RESHMA
|
1218023WL0000437
|
RESHMA
|
00415
|
SBIN0007573
|
1520
|
1520
|
Processed
|
10/06/2022
|
|
2211492266
|
|
MRS RESHMA
|
|
|
11
|
TOHANA
|
HR-18-023-032-001/8162
(AKANWALI)
|
1218023000NRG23030620220029445
|
03/06/2022
|
BALBIR KAUR
|
1218023WL0000437
|
BALBIR KAUR
|
00415
|
SBIN0007573
|
912
|
912
|
Processed
|
10/06/2022
|
|
2211492258
|
|
MR BALBIR KAUR
|
|
|
12
|
TOHANA
|
HR-18-023-032-001/9342
(AKANWALI)
|
1218023000NRG23030620220029452
|
03/06/2022
|
SOMNATH
|
1218023WL0000437
|
SOMNATH
|
00415
|
SBIN0007573
|
1216
|
1216
|
Processed
|
10/06/2022
|
|
2211492264
|
|
MR SOM NATH
|
|
|
13
|
TOHANA
|
HR-18-023-032-001/9678
(AKANWALI)
|
1218023000NRG23030620220029456
|
03/06/2022
|
KRISHANA RANI
|
1218023WL0000437
|
KRISHANA RANI
|
00415
|
SBIN0007573
|
1216
|
1216
|
Processed
|
10/06/2022
|
|
2211492265
|
|
MRS KRISHNA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17936
|
17936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17936
|
17936
|
|
|
|
|
|
|
|