|
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-16-005-007-001/27884
(GIGORANI)
|
1216005000NRG24110320240155393
|
21/03/2024
|
RATTAN SINGH
|
1216005WL003334
|
RATTAN SINGH
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332126429
|
|
RATTAN SINGH S/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27884
(GIGORANI)
|
1216005000NRG24110320240155394
|
21/03/2024
|
RUKMA
|
1216005WL003334
|
RUKMA
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126430
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|