|
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
|
ELLENABAD
|
HR-16-007-049-002/14778
(Partap Nagar)
|
1216007000NRG24040520230003576
|
04/05/2023
|
SHANTI DEVI
|
1216007WL000075
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684764191
|
|
SHANTI DEVI W/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-049-002/14778
(Partap Nagar)
|
1216007000NRG24040520230003577
|
04/05/2023
|
Naresh Kumar
|
1216007WL000075
|
Naresh Kumar
|
00415
|
SBIN0002340
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684764190
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|