|
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-18-024-006-001/22199
(BAIJALPUR)
|
1218024000NRG23180720220056187
|
18/07/2022
|
SHER SINGH
|
1218024WL0000956
|
SHER SINGH
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346096065
|
|
SHER SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/5036
(BAIJALPUR)
|
1218024000NRG23180720220056209
|
18/07/2022
|
BALWAN
|
1218024WL0000956
|
BALWAN
|
00354
|
PUNB0054700
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346096080
|
|
BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22382
(BAIJALPUR)
|
1218024000NRG23180720220056196
|
18/07/2022
|
POOJA
|
1218024WL0000956
|
POOJA
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346096083
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/5856-A
(BAIJALPUR)
|
1218024000NRG23180720220056215
|
18/07/2022
|
MAMTA
|
1218024WL0000956
|
MAMTA
|
00415
|
SBIN0002499
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096079
|
|
MISS MAMTA MAMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG23180720220056181
|
18/07/2022
|
MUNNI DEVI
|
1218024WL0000956
|
MUNNI DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096066
|
|
MISS RITU RANI
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/1664-B
(BAIJALPUR)
|
1218024000NRG23180720220056184
|
18/07/2022
|
SILOCHNA
|
1218024WL0000956
|
SILOCHNA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346096076
|
|
MRS SILOCHNA
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/22239
(BAIJALPUR)
|
1218024000NRG23180720220056189
|
18/07/2022
|
ANITA DEVI
|
1218024WL0000956
|
ANITA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096082
|
|
MRS ANITA DEVI
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/22257
(BAIJALPUR)
|
1218024000NRG23180720220056190
|
18/07/2022
|
BABLI
|
1218024WL0000956
|
BABLI
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346096077
|
|
MRS BABLI
|
|
|
9
|
BHUNA
|
HR-18-024-006-001/22288
(BAIJALPUR)
|
1218024000NRG23180720220056191
|
18/07/2022
|
MANJU
|
1218024WL0000956
|
MANJU
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346096081
|
|
MR ARMAN UNG MANJU
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG23180720220056194
|
18/07/2022
|
SAROJ
|
1218024WL0000956
|
SAROJ
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346096078
|
|
MRS SAROJ SAROJ
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG23180720220056206
|
18/07/2022
|
SANTOSH
|
1218024WL0000956
|
SANTOSH
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346096067
|
|
MRS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG23180720220056180
|
18/07/2022
|
JAGWANTI
|
1218024WL0000956
|
JAGWANTI
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096068
|
|
MRS JAGWANTI SO JADISH
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/1676
(BAIJALPUR)
|
1218024000NRG23180720220056185
|
18/07/2022
|
JYOTI
|
1218024WL0000956
|
JYOTI
|
00415
|
SBIN0050739
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346096075
|
|
MRS JYOTI JYOTI
|
|
|
14
|
BHUNA
|
HR-18-024-006-001/22236-A
(BAIJALPUR)
|
1218024000NRG23180720220056188
|
18/07/2022
|
OM PARKASH
|
1218024WL0000956
|
OM PARKASH
|
00415
|
SBIN0050739
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346096070
|
|
MR OM PARKASH
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/22382
(BAIJALPUR)
|
1218024000NRG23180720220056195
|
18/07/2022
|
KAMLESH
|
1218024WL0000956
|
KAMLESH
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096069
|
|
MRS KAMLESH
|
|
|
16
|
BHUNA
|
HR-18-024-006-001/42327
(BAIJALPUR)
|
1218024000NRG23180720220056205
|
18/07/2022
|
GURDEV SINGH
|
1218024WL0000956
|
GURDEV SINGH
|
00415
|
SBIN0050739
|
331
|
331
|
Processed
|
26/07/2022
|
|
3346096071
|
|
MR GURDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-006-001/2103
(BAIJALPUR)
|
1218024000NRG23180720220056186
|
18/07/2022
|
SUMAN
|
1218024WL0000956
|
SUMAN
|
00468
|
UBIN0933970
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346096073
|
|
SUMAN
|
|
|
18
|
BHUNA
|
HR-18-024-006-001/2760
(BAIJALPUR)
|
1218024000NRG23180720220056197
|
18/07/2022
|
SANJAY
|
1218024WL0000956
|
SANJAY
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346096072
|
|
SANJAY
|
|
|
19
|
BHUNA
|
HR-18-024-006-001/90728
(BAIJALPUR)
|
1218024000NRG23180720220056220
|
18/07/2022
|
RAJNI
|
1218024WL0000956
|
RAJNI
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346096074
|
|
RAJNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28135
|
28135
|
|
|
|
|
|
|
|