|
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
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270437
(SHAHPURIA)
|
1216005000NRG24190520230009284
|
24/05/2023
|
balwant singh
|
1216005WL000252
|
balwant singh
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877412
|
|
BALWANTSINGHSOMANGALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27037
(SHAHPURIA)
|
1216005000NRG24190520230009282
|
24/05/2023
|
raghubir
|
1216005WL000252
|
raghubir
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932877413
|
|
RAGHUBIR
|
AXIS BANK(607153)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270420
(SHAHPURIA)
|
1216005000NRG24190520230009283
|
24/05/2023
|
parvati
|
1216005WL000252
|
parvati
|
00415
|
SBIN0050439
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877414
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|