|
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-18-024-006-001/22323-A
(BAIJALPUR)
|
1218024000NRG23170120230219730
|
17/01/2023
|
SATBIR
|
1218024WL0004081
|
SATBIR
|
00354
|
PUNB0054700
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928818
|
|
SATBIR
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/624
(BAIJALPUR)
|
1218024000NRG23170120230219858
|
17/01/2023
|
ASHOK
|
1218024WL0004081
|
ASHOK
|
00354
|
PUNB0054700
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928819
|
|
ASHOK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG23170120230219696
|
17/01/2023
|
BAHADAR
|
1218024WL0004081
|
BAHADAR
|
00354
|
PUNB0158810
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928820
|
|
BAHADAR
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/1806
(BAIJALPUR)
|
1218024000NRG23170120230219713
|
17/01/2023
|
ROHTASH
|
1218024WL0004081
|
ROHTASH
|
00354
|
PUNB0158810
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928821
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/5146
(BAIJALPUR)
|
1218024000NRG23170120230219803
|
17/01/2023
|
SURJIT SINGH
|
1218024WL0004081
|
SURJIT SINGH
|
00415
|
SBIN0004508
|
319
|
319
|
Processed
|
04/02/2023
|
|
8470928822
|
|
SURJIT SINGH
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/5193
(BAIJALPUR)
|
1218024000NRG23170120230219805
|
17/01/2023
|
NEELAM
|
1218024WL0004081
|
NEELAM
|
00415
|
SBIN0004508
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928825
|
|
MR NEELAM
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/5888
(BAIJALPUR)
|
1218024000NRG23170120230219845
|
17/01/2023
|
MAYA
|
1218024WL0004081
|
MAYA
|
00415
|
SBIN0004508
|
319
|
319
|
Processed
|
04/02/2023
|
|
8470928824
|
|
MRS MAYA MAYA
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/810
(BAIJALPUR)
|
1218024000NRG23170120230219868
|
17/01/2023
|
DHARMA DEVI
|
1218024WL0004081
|
DHARMA DEVI
|
00415
|
SBIN0004508
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928823
|
|
MRS DHARMO DEVI
|
|
|
9
|
BHUNA
|
HR-18-024-006-001/90641
(BAIJALPUR)
|
1218024000NRG23170120230219873
|
17/01/2023
|
PUNAM DEVI
|
1218024WL0004081
|
PUNAM DEVI
|
00415
|
SBIN0004508
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928826
|
|
MR PUNAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG23170120230219697
|
17/01/2023
|
IMARATI
|
1218024WL0004081
|
IMARATI
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928835
|
|
MRS IMRATI IMRATI
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/22236-A
(BAIJALPUR)
|
1218024000NRG23170120230219720
|
17/01/2023
|
OM PARKASH
|
1218024WL0004081
|
OM PARKASH
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928832
|
|
MR OM PARKASH
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/3498
(BAIJALPUR)
|
1218024000NRG23170120230219774
|
17/01/2023
|
PRITI
|
1218024WL0004081
|
PRITI
|
00415
|
SBIN0050739
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928834
|
|
MRS PREETI WO SATISH KUMAR
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/42327
(BAIJALPUR)
|
1218024000NRG23170120230219781
|
17/01/2023
|
GURDEV SINGH
|
1218024WL0004081
|
GURDEV SINGH
|
00415
|
SBIN0050739
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928836
|
|
MR GURDEV SINGH
|
|
|
14
|
BHUNA
|
HR-18-024-006-001/5707
(BAIJALPUR)
|
1218024000NRG23170120230219828
|
17/01/2023
|
DAYA RAM
|
1218024WL0004081
|
DAYA RAM
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928829
|
|
MR DAYA RAM
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/5856
(BAIJALPUR)
|
1218024000NRG23170120230219840
|
17/01/2023
|
SURAJ BHAN
|
1218024WL0004081
|
SURAJ BHAN
|
00415
|
SBIN0050739
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928830
|
|
MR SURAJ BHAN
|
|
|
16
|
BHUNA
|
HR-18-024-006-001/5953
(BAIJALPUR)
|
1218024000NRG23170120230219849
|
17/01/2023
|
RAM DEVI
|
1218024WL0004081
|
RAM DEVI
|
00415
|
SBIN0050739
|
957
|
957
|
Processed
|
04/02/2023
|
|
8470928833
|
|
MRS RAM DEVI
|
|
|
17
|
BHUNA
|
HR-18-024-006-001/5966
(BAIJALPUR)
|
1218024000NRG23170120230219850
|
17/01/2023
|
SANTOSH DEVI
|
1218024WL0004081
|
SANTOSH DEVI
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928831
|
|
MRS SANTOSH
|
|
|
18
|
BHUNA
|
HR-18-024-006-001/809
(BAIJALPUR)
|
1218024000NRG23170120230219867
|
17/01/2023
|
KRISHANA
|
1218024WL0004081
|
KRISHANA
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928827
|
|
MS KRISHNA WO OM PARKASH
|
|
|
19
|
BHUNA
|
HR-18-024-006-001/809
(BAIJALPUR)
|
1218024000NRG23170120230219866
|
17/01/2023
|
OM PARKASH
|
1218024WL0004081
|
OM PARKASH
|
00415
|
SBIN0050739
|
638
|
638
|
Processed
|
04/02/2023
|
|
8470928828
|
|
MR OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|