|
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
|
FATEHABAD
|
HR-18-026-019-001/10929
(KAJAL HERI)
|
1218026000NRG24260320240339358
|
27/03/2024
|
LAKHMI CHAND
|
1218026WL007076
|
LAKHMI CHAND
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855957
|
|
Mr. LAKHMI CHAND S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/40152
(KAJAL HERI)
|
1218026000NRG24260320240339361
|
27/03/2024
|
ANGURI
|
1218026WL007076
|
ANGURI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855956
|
|
Mrs. ANGURI WO CHANDER BOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/40152
(KAJAL HERI)
|
1218026000NRG24260320240339360
|
27/03/2024
|
PINKI
|
1218026WL007076
|
PINKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855955
|
|
PINKI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/10929
(KAJAL HERI)
|
1218026000NRG24260320240339359
|
27/03/2024
|
OMI DEVI
|
1218026WL007076
|
OMI DEVI
|
00415
|
SBIN0050970
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855958
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|