|
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
|
UCHANA
|
HR-14-002-003-001/40659
(KHERI MASANIA)
|
1214002000NRG23200720220035107
|
20/07/2022
|
KIRSHAN
|
1214002WL0001177
|
KIRSHAN
|
00415
|
SBIN0050115
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346209992
|
|
KIRSHANSOTELURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-002-003-001/40659
(KHERI MASANIA)
|
1214002000NRG23200720220035108
|
20/07/2022
|
MEERA
|
1214002WL0001177
|
MEERA
|
00415
|
SBIN0050115
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346209991
|
|
MR MEERA WO KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|