|
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
|
PILLUKHERA
|
HR-14-006-022-001/6048
(DHARAULI)
|
1214006000NRG23020720220028255
|
03/07/2022
|
SURENDER
|
1214006WL0000970
|
SURENDER
|
00078
|
CNRB0004550
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026372218
|
|
SURENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-022-001/10057
(DHARAULI)
|
1214006000NRG23020720220028251
|
03/07/2022
|
MANOJ
|
1214006WL0000970
|
MANOJ
|
00089
|
CBIN0283322
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026372219
|
|
Mr. MANOJ S O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-022-001/8615
(DHARAULI)
|
1214006000NRG23020720220028260
|
03/07/2022
|
KRISHANA
|
1214006WL0000970
|
KRISHANA
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026372214
|
|
MS KRISHNA WO MIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PILLUKHERA
|
HR-14-006-022-001/8615
(DHARAULI)
|
1214006000NRG23020720220028259
|
03/07/2022
|
MIYA SINGH
|
1214006WL0000970
|
MIYA SINGH
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026372215
|
|
MS MIYA SINGH SO RICHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PILLUKHERA
|
HR-14-006-022-001/8681
(DHARAULI)
|
1214006000NRG23020720220028261
|
03/07/2022
|
BALWAN
|
1214006WL0000970
|
BALWAN
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026372217
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PILLUKHERA
|
HR-14-006-022-001/9099
(DHARAULI)
|
1214006000NRG23020720220028263
|
03/07/2022
|
KARAN SINGH
|
1214006WL0000970
|
KARAN SINGH
|
00415
|
SBIN0050534
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026372216
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|