|
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-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24061120230221228
|
06/11/2023
|
RAJENDER SINGH
|
1218021WL004220
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580938
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/166468
(JANDWALA BAGAR)
|
1218021000NRG24061120230221226
|
06/11/2023
|
PRITHVI SINGH
|
1218021WL004220
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580939
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24061120230221229
|
06/11/2023
|
SILOCHANA
|
1218021WL004220
|
SILOCHANA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580941
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24061120230221230
|
06/11/2023
|
VINOD KUMAR
|
1218021WL004220
|
VINOD KUMAR
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580940
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|