|
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
|
FATEHABAD
|
HR-18-026-029-001/16798
(BHUTHAN KALAN)
|
1218026000NRG24231120230229920
|
23/11/2023
|
KIRAN
|
1218026WL004613
|
KIRAN
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8886143489
|
|
MRS KIRAN KIRAN
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16813
(BHUTHAN KALAN)
|
1218026000NRG24231120230229927
|
23/11/2023
|
SILOCHANA
|
1218026WL004613
|
SILOCHANA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143488
|
|
MRS SILOCHANA
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24231120230229929
|
23/11/2023
|
ROSHANI
|
1218026WL004613
|
ROSHANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143490
|
|
MRS ROSHANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/17147
(BHUTHAN KALAN)
|
1218026000NRG24231120230229957
|
23/11/2023
|
BHURI DEVI
|
1218026WL004613
|
BHURI DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8886143486
|
|
MRS BHURI DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/34117
(BHUTHAN KALAN)
|
1218026000NRG24231120230230016
|
23/11/2023
|
MANISHA DEVI
|
1218026WL004613
|
MANISHA DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8886143491
|
|
MRS MANISHA DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24231120230230031
|
23/11/2023
|
MAHENDER DEVI
|
1218026WL004613
|
MAHENDER DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143487
|
|
MRS MAHENDER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|