|
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
|
RATIA
|
HR-18-025-063-002/28014
(SEHNAL)
|
1218025000NRG24310320240364850
|
31/03/2024
|
Sanjay Kumar
|
1218025WL007431
|
Sanjay Kumar
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119801
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATIA
|
HR-18-025-063-002/28019
(SEHNAL)
|
1218025000NRG24310320240364852
|
31/03/2024
|
Krishan Devi
|
1218025WL007431
|
Krishan Devi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119798
|
|
KRISHNA DEVI W/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-063-002/28019
(SEHNAL)
|
1218025000NRG24310320240364851
|
31/03/2024
|
Shish Ram
|
1218025WL007431
|
Shish Ram
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119799
|
|
SHISH RAM S/O SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATIA
|
HR-18-025-063-002/29715
(SEHNAL)
|
1218025000NRG24310320240364853
|
31/03/2024
|
Virdo Devi
|
1218025WL007431
|
Virdo Devi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119797
|
|
Mrs. BIRDO DEVI W/O SH LEKH RAJ ,
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-063-002/36176
(SEHNAL)
|
1218025000NRG24310320240364854
|
31/03/2024
|
Mani Ram
|
1218025WL007431
|
Mani Ram
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119800
|
|
Mr. MANI RAM SO SH PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|