|
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
|
MADLAUDA
|
HR-06-002-026-001/410
(RAIR KALAN)
|
1206002000NRG24150620230005961
|
20/06/2023
|
RAKESH
|
1206002WL000258
|
RAKESH
|
00152
|
HDFC0003617
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824571
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MADLAUDA
|
HR-06-002-026-001/410
(RAIR KALAN)
|
1206002000NRG24150620230005960
|
20/06/2023
|
SUNITA
|
1206002WL000258
|
SUNITA
|
00152
|
HDFC0003617
|
4998
|
4998
|
Rejected
|
27/06/2023
|
|
N06230309EB2C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-026-001/456
(RAIR KALAN)
|
1206002000NRG24150620230005963
|
20/06/2023
|
PALA RAM
|
1206002WL000258
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824572
|
|
PALA RAM S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-026-001/456
(RAIR KALAN)
|
1206002000NRG24150620230005962
|
20/06/2023
|
BHARPAI DEVI
|
1206002WL000258
|
BHARPAI DEVI
|
00354
|
PUNB0124500
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824569
|
|
BHARPAI DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|