|
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-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216187
|
10/01/2023
|
CHATRU
|
1218024WL0004020
|
CHATRU
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407921
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/1688
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216188
|
10/01/2023
|
RAKESH KUMAR
|
1218024WL0004020
|
RAKESH KUMAR
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407920
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/1693
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216189
|
10/01/2023
|
DILBAGH
|
1218024WL0004020
|
DILBAGH
|
00415
|
SBIN0051263
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8472407919
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/21357
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216192
|
10/01/2023
|
SUBHASH
|
1218024WL0004020
|
SUBHASH
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407922
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216194
|
10/01/2023
|
GUDDI
|
1218024WL0004020
|
GUDDI
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407924
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/1560
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216196
|
10/01/2023
|
KAILASH
|
1218024WL0004020
|
KAILASH
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407917
|
|
KAILASH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-030-001/1720-B
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216197
|
10/01/2023
|
SITU RAM
|
1218024WL0004020
|
SITU RAM
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407925
|
|
MR SITU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216198
|
10/01/2023
|
ROSHANI DEVI
|
1218024WL0004020
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407923
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/37889
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216199
|
10/01/2023
|
SONU KUMAR
|
1218024WL0004020
|
SONU KUMAR
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8472407918
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216201
|
10/01/2023
|
SANTOSH
|
1218024WL0004020
|
SANTOSH
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8472407926
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG23100120230216200
|
10/01/2023
|
TELU RAM
|
1218024WL0004020
|
TELU RAM
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8472407927
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43361
|
43361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43361
|
43361
|
|
|
|
|
|
|
|