|
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-18-021-009-001/15444493
(DHABI KHURD)
|
1218021000NRG24050920230154513
|
05/09/2023
|
SURESH KUMAR
|
1218021WL002887
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430040
|
|
MR SURESH KUMAR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444494
(DHABI KHURD)
|
1218021000NRG24050920230154514
|
05/09/2023
|
SUNIL KUMAR
|
1218021WL002887
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430042
|
|
MR SUNIL KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/19599
(DHABI KHURD)
|
1218021000NRG24050920230154520
|
05/09/2023
|
SURAJBHAN
|
1218021WL002887
|
SURAJBHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430041
|
|
MR SURAJBHAN SURAJBHAN
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/44394
(DHABI KHURD)
|
1218021000NRG24050920230154549
|
05/09/2023
|
bhoop singh
|
1218021WL002887
|
bhoop singh
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274430043
|
|
MR BHOOP SINGH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/5706
(DHABI KHURD)
|
1218021000NRG24050920230154568
|
05/09/2023
|
SUNITA
|
1218021WL002887
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274430044
|
|
MRS SUNITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|