|
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-18-021-014-001/34479
(BHATTU KALAN)
|
1218021000NRG24031020230191668
|
04/10/2023
|
BHAJAN LAL
|
1218021WL003615
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569800004
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/34473
(BHATTU KALAN)
|
1218021000NRG24031020230191667
|
04/10/2023
|
SUDHIR
|
1218021WL003615
|
SUDHIR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800007
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/20783
(BHATTU KALAN)
|
1218021000NRG24031020230191663
|
04/10/2023
|
VIJENDER
|
1218021WL003615
|
VIJENDER
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800002
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/21121
(BHATTU KALAN)
|
1218021000NRG24031020230191664
|
04/10/2023
|
HARPHOOL SINGH
|
1218021WL003615
|
HARPHOOL SINGH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569800003
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/34470
(BHATTU KALAN)
|
1218021000NRG24031020230191665
|
04/10/2023
|
RAKESH KUMAR
|
1218021WL003615
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569800005
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/34470
(BHATTU KALAN)
|
1218021000NRG24031020230191666
|
04/10/2023
|
SUMITRA DEVI
|
1218021WL003615
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569800006
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|