|
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-18-021-014-001/24344589
(BHATTU KALAN)
|
1218021000NRG24080920230160288
|
08/09/2023
|
SATISH KUMAR
|
1218021WL002991
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274430077
|
|
MR SATISH KUMAR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/131243
(BHATTU MANDI)
|
1218021000NRG24080920230160289
|
08/09/2023
|
REKHA
|
1218021WL002991
|
REKHA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274430080
|
|
MRS REKHA BHARDWAJ
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/131245
(BHATTU MANDI)
|
1218021000NRG24080920230160290
|
08/09/2023
|
JAIKISHAN SHARMA
|
1218021WL002991
|
JAIKISHAN SHARMA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274430078
|
|
MR JAIKISHAN SHARMA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/131245
(BHATTU MANDI)
|
1218021000NRG24080920230160291
|
08/09/2023
|
SANEH LATA
|
1218021WL002991
|
SANEH LATA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274430079
|
|
MRS SANEH LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|