|
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
|
ADAMPUR
|
HR-15-009-004-001/6533
(BHODIA BISHNOIAN)
|
1215009000NRG23090320230200430
|
12/03/2023
|
Bhateri devi
|
1215009WL003868
|
Bhateri devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081948236
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-15-009-004-001/6533
(BHODIA BISHNOIAN)
|
1215009000NRG23090320230200431
|
12/03/2023
|
Sanjay
|
1215009WL003868
|
Sanjay
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081948237
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|