|
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-18-021-005-001/199373
(BANAWALI)
|
1218021000NRG24190320240331740
|
19/03/2024
|
SANJAY SHEORAN
|
1218021WL006902
|
SANJAY SHEORAN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365844999
|
|
SANJAY SHEORAN S/O DHARAMPAL SHEORAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/199369
(BANAWALI)
|
1218021000NRG24190320240331738
|
19/03/2024
|
RAKESH
|
1218021WL006902
|
RAKESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365845001
|
|
RAKESH SO NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199374
(BANAWALI)
|
1218021000NRG24190320240331741
|
19/03/2024
|
RAMESH CHANDER
|
1218021WL006902
|
RAMESH CHANDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365845002
|
|
RAMESH CHANDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/199407
(BANAWALI)
|
1218021000NRG24190320240331742
|
19/03/2024
|
MANGE RAM
|
1218021WL006902
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365844973
|
|
MANGERAM SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199408
(BANAWALI)
|
1218021000NRG24190320240331743
|
19/03/2024
|
SUNITA
|
1218021WL006902
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365844971
|
|
SUNITA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199410
(BANAWALI)
|
1218021000NRG24190320240331744
|
19/03/2024
|
DIWAN SINGH
|
1218021WL006902
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365845000
|
|
DIWAN SINGH S/O HARDEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199411
(BANAWALI)
|
1218021000NRG24190320240331745
|
19/03/2024
|
SURESH KUMAR
|
1218021WL006902
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365844972
|
|
SURESH KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/199372
(BANAWALI)
|
1218021000NRG24190320240331739
|
19/03/2024
|
BANTI KUMAR
|
1218021WL006902
|
BANTI KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365844998
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|