|
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-18-021-003-001/410
(SIRDHAN)
|
1218021000NRG24191020230209950
|
23/10/2023
|
DEVI LAL
|
1218021WL003967
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549580218
|
|
DEVI LAL S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/410
(SIRDHAN)
|
1218021000NRG24191020230209951
|
23/10/2023
|
MAINA
|
1218021WL003967
|
MAINA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549580219
|
|
MAINA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/441
(SIRDHAN)
|
1218021000NRG24191020230209952
|
23/10/2023
|
RAJKUMAR
|
1218021WL003967
|
RAJKUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549580217
|
|
RAJKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/21820
(SIRDHAN)
|
1218021000NRG24191020230209949
|
23/10/2023
|
DALIP
|
1218021WL003967
|
DALIP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549580220
|
|
DALIP SINGH AND SATYANARAYAN S/O LUNA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|