|
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-16-005-021-001/270395
(SHAHPURIA)
|
1216005000NRG24190520230009277
|
24/05/2023
|
SATBIR
|
1216005WL000250
|
SATBIR
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877423
|
|
SATBIRSOMAHAVEERVPOSHAPUR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270395
(SHAHPURIA)
|
1216005000NRG24190520230009278
|
24/05/2023
|
SUNITA
|
1216005WL000250
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932877425
|
|
SUNITA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270349
(SHAHPURIA)
|
1216005000NRG24190520230009276
|
24/05/2023
|
NARESH
|
1216005WL000250
|
NARESH
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932877424
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|