|
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
|
BHUNA
|
HR-18-024-005-001/29285
(TIBBI)
|
1218024000NRG24200320240332721
|
20/03/2024
|
JAI PARKASH
|
1218024WL006942
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803872
|
|
JAI PARKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24200320240332722
|
20/03/2024
|
CHOTU RAM
|
1218024WL006942
|
CHOTU RAM
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803870
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24200320240332723
|
20/03/2024
|
SONU DEVI
|
1218024WL006942
|
SONU DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365803871
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|