|
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-15-006-023-001/14187
()
|
1215006000NRG23280920220133816
|
28/09/2022
|
ROSHNI
|
1215006WL0002314
|
ROSHNI
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859659
|
|
MRS ROSHNI DEVI
|
|
|
2
|
TOHANA
|
HR-15-006-023-001/14220
()
|
1215006000NRG23280920220133817
|
28/09/2022
|
KAMLA
|
1215006WL0002314
|
KAMLA
|
00415
|
SBIN0050416
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965859664
|
|
MRS KAMLA
|
|
|
3
|
TOHANA
|
HR-15-006-023-001/14390
()
|
1215006000NRG23280920220133822
|
28/09/2022
|
SANTOSH KUMARI
|
1215006WL0002314
|
SANTOSH KUMARI
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859660
|
|
MRS SANTOSH KUMARI
|
|
|
4
|
TOHANA
|
HR-15-006-023-001/21828
()
|
1215006000NRG23280920220133825
|
28/09/2022
|
SANTOSH DEVI
|
1215006WL0002314
|
SANTOSH DEVI
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859658
|
|
MRS SANTOSH
|
|
|
5
|
TOHANA
|
HR-15-006-023-001/21838
()
|
1215006000NRG23280920220133827
|
28/09/2022
|
SUNITA RANI
|
1215006WL0002314
|
SUNITA RANI
|
00415
|
SBIN0050416
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965859663
|
|
MRS SUNITA RANI
|
|
|
6
|
TOHANA
|
HR-15-006-023-001/25867
()
|
1215006000NRG23280920220133831
|
28/09/2022
|
SUSHMA
|
1215006WL0002314
|
SUSHMA
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859656
|
|
MS SUSHMA SUSHMA
|
|
|
7
|
TOHANA
|
HR-15-006-023-001/26576
()
|
1215006000NRG23280920220133833
|
28/09/2022
|
RANI DEVI
|
1215006WL0002314
|
RANI DEVI
|
00415
|
SBIN0050416
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965859662
|
|
MRS RANI
|
|
|
8
|
TOHANA
|
HR-15-006-023-001/26729
()
|
1215006000NRG23280920220133839
|
28/09/2022
|
ASHA RANI
|
1215006WL0002314
|
ASHA RANI
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859667
|
|
MRS ASHA RANI
|
|
|
9
|
TOHANA
|
HR-15-006-023-001/7994
()
|
1215006000NRG23280920220133840
|
28/09/2022
|
SONA DEVI
|
1215006WL0002314
|
SONA DEVI
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859666
|
|
MRS SONA DEVI
|
|
|
10
|
TOHANA
|
HR-15-006-023-001/8009
()
|
1215006000NRG23280920220133842
|
28/09/2022
|
ROHTASH
|
1215006WL0002314
|
ROHTASH
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859661
|
|
MR ROHTASH
|
|
|
11
|
TOHANA
|
HR-15-006-023-001/8017
()
|
1215006000NRG23280920220133843
|
28/09/2022
|
OMPATI
|
1215006WL0002314
|
OMPATI
|
00415
|
SBIN0050416
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965859665
|
|
MRS OMPATI
|
|
|
12
|
TOHANA
|
HR-15-006-023-001/8212
()
|
1215006000NRG23280920220133845
|
28/09/2022
|
PARAMJEET
|
1215006WL0002314
|
PARAMJEET
|
00415
|
SBIN0050416
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965859657
|
|
MRS PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|