|
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-18-024-019-001/87711
(JANDLI KHURD)
|
1218024000NRG23270420220002431
|
27/04/2022
|
DARSHNA
|
1218024WL000074
|
DARSHNA
|
00415
|
SBIN0004508
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202281
|
|
MRS DARSHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/26330
(JANDLI KHURD)
|
1218024000NRG23270420220002419
|
27/04/2022
|
KRISHAN
|
1218024WL000074
|
KRISHAN
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202276
|
|
MR KRISHAN SO MAN SINGH
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/26408
(JANDLI KHURD)
|
1218024000NRG23270420220002421
|
27/04/2022
|
SUMER SINGH
|
1218024WL000074
|
SUMER SINGH
|
00415
|
SBIN0051047
|
2835
|
2835
|
Processed
|
14/05/2022
|
|
1202202270
|
|
MR SUMER
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG23270420220002427
|
27/04/2022
|
BALA
|
1218024WL000074
|
BALA
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
14/05/2022
|
|
1202202278
|
|
MRS RAJ BALA WO RAMMEHAR
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG23270420220002426
|
27/04/2022
|
RAMMEHAR
|
1218024WL000074
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202271
|
|
MR RAMMEHAR
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/8400
(JANDLI KHURD)
|
1218024000NRG23270420220002428
|
27/04/2022
|
KULDEEP
|
1218024WL000074
|
KULDEEP
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202280
|
|
MR KULDEEP SINGH SO RANBIR SINGH
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/8951-A
(JANDLI KHURD)
|
1218024000NRG23270420220002432
|
27/04/2022
|
SUMAN DEVI
|
1218024WL000074
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1202202279
|
|
MRS SUMAN DEVI WO VIJAY KUMAR
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG23270420220002435
|
27/04/2022
|
KULDEEP
|
1218024WL000074
|
KULDEEP
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202277
|
|
MR KULDEEP
|
|
|
9
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG23270420220002434
|
27/04/2022
|
RAM BHAGAT
|
1218024WL000074
|
RAM BHAGAT
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202273
|
|
MR RAM BHAGAT
|
|
|
10
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG23270420220002437
|
27/04/2022
|
PARDEEP KUMAR
|
1218024WL000074
|
PARDEEP KUMAR
|
00415
|
SBIN0051047
|
2835
|
2835
|
Processed
|
14/05/2022
|
|
1202202275
|
|
MR PARDEEP KUMAR SO OM PARKASH
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG23270420220002436
|
27/04/2022
|
PRAKASH
|
1218024WL000074
|
PRAKASH
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
14/05/2022
|
|
1202202272
|
|
MR PRAKASH
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/9926
(JANDLI KHURD)
|
1218024000NRG23270420220002438
|
27/04/2022
|
VIKAS
|
1218024WL000074
|
VIKAS
|
00415
|
SBIN0051047
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202274
|
|
MR VIKAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|