|
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-18-021-017-001/6221
(RAMSARA)
|
1218021000NRG24020820230096347
|
03/08/2023
|
LUNARAM
|
1218021WL001763
|
LUNARAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668047673
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/166467
(RAMSARA)
|
1218021000NRG24020820230096343
|
03/08/2023
|
SURJEET
|
1218021WL001763
|
SURJEET
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668047670
|
|
SARJEET SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/166481
(RAMSARA)
|
1218021000NRG24020820230096344
|
03/08/2023
|
SILOCHNA DEVI
|
1218021WL001763
|
SILOCHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4668047672
|
|
MR SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/166494
(RAMSARA)
|
1218021000NRG24020820230096345
|
03/08/2023
|
JAGATPAL
|
1218021WL001763
|
JAGATPAL
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668047671
|
|
MR JAGAT PAL SO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|