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-18-021-008-001/20141 (PILIMANDORI)
|
1218021000NRG24270720230091058
|
27/07/2023
|
SATISH
|
1218021WL001652
|
SATISH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575553
|
|
MR SATISH
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/20148 (PILIMANDORI)
|
1218021000NRG24270720230091059
|
27/07/2023
|
SITA RAM
|
1218021WL001652
|
SITA RAM
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109575552
|
|
MR SITA RAM
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/20172 (PILIMANDORI)
|
1218021000NRG24270720230091063
|
27/07/2023
|
SHER SINGH
|
1218021WL001652
|
SHER SINGH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575551
|
|
MR SHER SINGH
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/20204 (PILIMANDORI)
|
1218021000NRG24270720230091066
|
27/07/2023
|
MEERA
|
1218021WL001652
|
MEERA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575554
|
|
MRS MEERA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|