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
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9199 (RUPAWAAS)
|
1216005000NRG24151220230122861
|
15/12/2023
|
SHILO DEVI
|
1216005WL002671
|
SHILO DEVI
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940487
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9199 (RUPAWAAS)
|
1216005000NRG24151220230122860
|
15/12/2023
|
SUBHASH
|
1216005WL002671
|
SUBHASH
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017940488
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27661 (RUPAWAAS)
|
1216005000NRG24151220230122859
|
15/12/2023
|
KIRSHNA DEVI
|
1216005WL002671
|
KIRSHNA DEVI
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017940486
|
|
KRISHNAWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|