|
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-16-005-021-001/270353
(SHAHPURIA)
|
1216005000NRG24190520230009270
|
24/05/2023
|
SHANKAR LAL
|
1216005WL000248
|
SHANKAR LAL
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932877419
|
|
SHANKARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270356
(SHAHPURIA)
|
1216005000NRG24190520230009271
|
24/05/2023
|
RAVISH KUMAR
|
1216005WL000248
|
RAVISH KUMAR
|
00415
|
SBIN0050439
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877420
|
|
MR RAVEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27036
(SHAHPURIA)
|
1216005000NRG24190520230009272
|
24/05/2023
|
SUMAN
|
1216005WL000248
|
SUMAN
|
00415
|
SBIN0050439
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877418
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|