|
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
|
RATIA
|
HR-18-025-063-002/28014
(SEHNAL)
|
1218025000NRG24180320240330276
|
18/03/2024
|
Sanjay Kumar
|
1218025WL006870
|
Sanjay Kumar
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761438
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATIA
|
HR-18-025-063-002/28019
(SEHNAL)
|
1218025000NRG24180320240330278
|
18/03/2024
|
Krishan Devi
|
1218025WL006870
|
Krishan Devi
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761435
|
|
KRISHNA DEVI W/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-063-002/28019
(SEHNAL)
|
1218025000NRG24180320240330277
|
18/03/2024
|
Shish Ram
|
1218025WL006870
|
Shish Ram
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761439
|
|
SHISH RAM S/O SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATIA
|
HR-18-025-063-002/29715
(SEHNAL)
|
1218025000NRG24180320240330279
|
18/03/2024
|
Virdo Devi
|
1218025WL006870
|
Virdo Devi
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761437
|
|
Mrs. BIRDO DEVI W/O SH LEKH RAJ ,
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-063-002/36173
(SEHNAL)
|
1218025000NRG24180320240330281
|
18/03/2024
|
Meena Devi
|
1218025WL006870
|
Meena Devi
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761436
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-063-002/36173
(SEHNAL)
|
1218025000NRG24180320240330280
|
18/03/2024
|
Rajinder Kumar
|
1218025WL006870
|
Rajinder Kumar
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761441
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-063-002/36176
(SEHNAL)
|
1218025000NRG24180320240330282
|
18/03/2024
|
Mani Ram
|
1218025WL006870
|
Mani Ram
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365761440
|
|
Mr. MANI RAM SO SH PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|