|
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-18-021-009-001/15444481
(DHABI KHURD)
|
1218021000NRG24100720230072725
|
11/07/2023
|
ROHTASH
|
1218021WL001293
|
ROHTASH
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561732
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444460
(DHABI KHURD)
|
1218021000NRG24100720230072722
|
11/07/2023
|
BHUPENDER
|
1218021WL001293
|
BHUPENDER
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561734
|
|
MR BHUPENDER BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444479
(DHABI KHURD)
|
1218021000NRG24100720230072723
|
11/07/2023
|
KRISHAN KUMAR
|
1218021WL001293
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561733
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/15444480
(DHABI KHURD)
|
1218021000NRG24100720230072724
|
11/07/2023
|
RAI SINGH
|
1218021WL001293
|
RAI SINGH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561736
|
|
Rai Singh
|
BANK OF BARODA(606985)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/20380
(DHABI KHURD)
|
1218021000NRG24100720230072726
|
11/07/2023
|
KRISHAN KUMAR
|
1218021WL001293
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561735
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|