|
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-18-021-021-001/1240
(BHATTU MANDI)
|
1218021000NRG24050520230009937
|
05/05/2023
|
BHUPENDER KUMAR
|
1218021WL000215
|
BHUPENDER KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684758999
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/1240
(BHATTU MANDI)
|
1218021000NRG24050520230009939
|
05/05/2023
|
KISHORI
|
1218021WL000215
|
KISHORI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684758997
|
|
MR KISHORI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/20692
(BHATTU MANDI)
|
1218021000NRG24050520230009940
|
05/05/2023
|
RAM DYAL
|
1218021WL000215
|
RAM DYAL
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684758996
|
|
RAMDAYAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/8281
(BHATTU MANDI)
|
1218021000NRG24050520230009942
|
05/05/2023
|
RUKMAN
|
1218021WL000215
|
RUKMAN
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684758998
|
|
RUKMAN W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|