|
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-18-023-044-001/271
(DANGRA)
|
1218023000NRG23110820220083923
|
12/08/2022
|
REKHA RANI
|
1218023WL0001492
|
REKHA RANI
|
00078
|
CNRB0003165
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765018
|
|
REKHA RANI
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/32658
(DANGRA)
|
1218023000NRG23110820220083941
|
12/08/2022
|
CHARANJEET KAUR
|
1218023WL0001492
|
CHARANJEET KAUR
|
00078
|
CNRB0003165
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765019
|
|
CHARANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/16390
(DANGRA)
|
1218023000NRG23110820220083907
|
12/08/2022
|
SARASWATI
|
1218023WL0001492
|
SARASWATI
|
00089
|
CBIN0283577
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765017
|
|
SARASWATI
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/18432
(DANGRA)
|
1218023000NRG23110820220083918
|
12/08/2022
|
SAROJ
|
1218023WL0001492
|
SAROJ
|
00089
|
CBIN0283577
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765016
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/13819
(DANGRA)
|
1218023000NRG23110820220083886
|
12/08/2022
|
SUMITRA DEVI
|
1218023WL0001492
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765021
|
|
MRS SUMITRA
|
|
|
6
|
TOHANA
|
HR-18-023-044-001/13829
(DANGRA)
|
1218023000NRG23110820220083888
|
12/08/2022
|
DILBAG
|
1218023WL0001492
|
DILBAG
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765023
|
|
MR DILBAG CO RANJIT
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/13837
(DANGRA)
|
1218023000NRG23110820220083891
|
12/08/2022
|
GUDDI
|
1218023WL0001492
|
GUDDI
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765020
|
|
MRS GUDDI CO SATPAL
|
|
|
8
|
TOHANA
|
HR-18-023-044-001/13849
(DANGRA)
|
1218023000NRG23110820220083892
|
12/08/2022
|
ABHISHEK
|
1218023WL0001492
|
ABHISHEK
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765025
|
|
MR ABHISEK SANTOSH
|
|
|
9
|
TOHANA
|
HR-18-023-044-001/13914
(DANGRA)
|
1218023000NRG23110820220083899
|
12/08/2022
|
AJIT
|
1218023WL0001492
|
AJIT
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765024
|
|
MR AJIT
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/13914
(DANGRA)
|
1218023000NRG23110820220083898
|
12/08/2022
|
USHA
|
1218023WL0001492
|
USHA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765027
|
|
MRS USHA
|
|
|
11
|
TOHANA
|
HR-18-023-044-001/18432
(DANGRA)
|
1218023000NRG23110820220083917
|
12/08/2022
|
PAWAN
|
1218023WL0001492
|
PAWAN
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765026
|
|
MR PAWAN
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/32640
(DANGRA)
|
1218023000NRG23110820220083939
|
12/08/2022
|
KRISHANA
|
1218023WL0001492
|
KRISHANA
|
00415
|
SBIN0001072
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765022
|
|
MRS KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-044-001/13791
(DANGRA)
|
1218023000NRG23110820220083885
|
12/08/2022
|
MAKHAN SINGH
|
1218023WL0001492
|
MAKHAN SINGH
|
00415
|
SBIN0014632
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141765028
|
|
MR MAKHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|