|
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
|
PATAUDI
|
HR-10-001-039-001/10
(BILASPUR KHURED)
|
1210001000NRG24020820230001413
|
02/08/2023
|
poonam devi
|
1210001WL000092
|
poonam devi
|
00078
|
CNRB0018249
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428367927
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-039-001/17
(BILASPUR KHURED)
|
1210001000NRG24020820230001416
|
02/08/2023
|
lakshmi
|
1210001WL000092
|
lakshmi
|
00078
|
CNRB0018249
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428367928
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
PATAUDI
|
HR-10-001-039-001/21
(BILASPUR KHURED)
|
1210001000NRG24020820230001418
|
02/08/2023
|
priyanka
|
1210001WL000092
|
priyanka
|
00078
|
CNRB0018249
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428367925
|
|
PRIYANKA D O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PATAUDI
|
HR-10-001-039-001/9
(BILASPUR KHURED)
|
1210001000NRG24020820230001422
|
02/08/2023
|
sangeeta devi
|
1210001WL000092
|
sangeeta devi
|
00078
|
CNRB0018249
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428367926
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
PATAUDI
|
HR-10-001-039-001/20
(BILASPUR KHURED)
|
1210001000NRG24020820230001417
|
02/08/2023
|
manisha
|
1210001WL000092
|
manisha
|
00354
|
PUNB0126510
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428367924
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|