|
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
|
SAMALKHA
|
HR-06-004-001-001/155
(ATTA)
|
1206004000NRG24210620230006883
|
23/06/2023
|
MEGHAWATI
|
1206004WL000311
|
MEGHAWATI
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102201
|
|
MRS MEGHAWATI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/161
(ATTA)
|
1206004000NRG24210620230006884
|
23/06/2023
|
sumitra
|
1206004WL000311
|
sumitra
|
00415
|
SBIN0050363
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844102200
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/163
(ATTA)
|
1206004000NRG24210620230006885
|
23/06/2023
|
SHITAL
|
1206004WL000311
|
SHITAL
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102207
|
|
MRS SHITAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/169
(ATTA)
|
1206004000NRG24210620230006886
|
23/06/2023
|
Kela
|
1206004WL000311
|
Kela
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102202
|
|
MRS KELA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/172
(ATTA)
|
1206004000NRG24210620230006887
|
23/06/2023
|
Parmila
|
1206004WL000311
|
Parmila
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102203
|
|
PARMILA SATYAWAN
|
HDFC BANK LTD(607152)
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/174
(ATTA)
|
1206004000NRG24210620230006888
|
23/06/2023
|
Ramrati
|
1206004WL000311
|
Ramrati
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102205
|
|
MRS RAMRATI WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/175
(ATTA)
|
1206004000NRG24210620230006889
|
23/06/2023
|
Sudesh
|
1206004WL000311
|
Sudesh
|
00415
|
SBIN0050363
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844102206
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMALKHA
|
HR-06-004-001-001/176
(ATTA)
|
1206004000NRG24210620230006890
|
23/06/2023
|
Sharda
|
1206004WL000311
|
Sharda
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102199
|
|
SHARDA
|
CANARA BANK(508532)
|
|
9
|
SAMALKHA
|
HR-06-004-001-001/178
(ATTA)
|
1206004000NRG24210620230006891
|
23/06/2023
|
Rajwanti
|
1206004WL000311
|
Rajwanti
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102204
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|