|
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-16-005-023-001/11489
(RAIPUR)
|
1216005000NRG24260620230031547
|
30/06/2023
|
LADHU RAM
|
1216005WL000729
|
LADHU RAM
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837587
|
|
LADURAMSODUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/26686
(RAIPUR)
|
1216005000NRG24260620230031549
|
30/06/2023
|
Govardhan
|
1216005WL000729
|
Govardhan
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289837586
|
|
GOWARDHANSOSHYOLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-023-001/11490
(RAIPUR)
|
1216005000NRG24260620230031548
|
30/06/2023
|
MAHENDER
|
1216005WL000729
|
MAHENDER
|
00415
|
SBIN0011875
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837588
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|