|
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
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24070720230071205
|
07/07/2023
|
BIMLA
|
1218021WL001251
|
BIMLA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560489
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24070720230071204
|
07/07/2023
|
madan lal
|
1218021WL001251
|
madan lal
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560490
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|