|
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-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG24100820230105598
|
10/08/2023
|
NARESH KUMAR
|
1218021WL001978
|
NARESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666779160
|
|
MR NARESH KUMAR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/20384
(DHABI KHURD)
|
1218021000NRG24100820230105620
|
10/08/2023
|
SHALU
|
1218021WL001978
|
SHALU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666779158
|
|
MR SHALU
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/4970
(DHABI KHURD)
|
1218021000NRG24100820230105647
|
10/08/2023
|
CHATTAR SINGH
|
1218021WL001978
|
CHATTAR SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666779159
|
|
MR CHATAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|