|
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
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9528
(TARKANWALI)
|
1216005000NRG24130220240144967
|
02/03/2024
|
SILOCHANA
|
1216005WL003119
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331852527
|
|
SULOCHANAWOPRATAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26801
(TARKANWALI)
|
1216005000NRG24130220240144966
|
02/03/2024
|
santosh
|
1216005WL003119
|
santosh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331852529
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26801
(TARKANWALI)
|
1216005000NRG24130220240144965
|
02/03/2024
|
vinod kumar
|
1216005WL003119
|
vinod kumar
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331852528
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|