|
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
|
MADLAUDA
|
HR-06-002-017-001/34
(LOHARI)
|
1206002000NRG24220820230029243
|
22/08/2023
|
SURENDER
|
1206002WL000760
|
SURENDER
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271315914
|
|
SURENDERSINGHSOCHUDIYARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-017-001/34
(LOHARI)
|
1206002000NRG24220820230029244
|
22/08/2023
|
MUKESH DEVI
|
1206002WL000760
|
MUKESH DEVI
|
00176
|
IDIB000M530
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271315915
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|