|
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
|
BHATTU KALAN
|
HR-18-021-013-001/56154
(BODIWALI)
|
1218021000NRG24231120230230101
|
23/11/2023
|
SUMAN DEVI
|
1218021WL004622
|
SUMAN DEVI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163389
|
|
SUMAN DEVI W O RUGHB
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/56155
(BODIWALI)
|
1218021000NRG24231120230230102
|
23/11/2023
|
SHARMILA
|
1218021WL004622
|
SHARMILA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163388
|
|
SHARMILA W O BAHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/56153
(BODIWALI)
|
1218021000NRG24231120230230100
|
23/11/2023
|
SAROJ DEVI
|
1218021WL004622
|
SAROJ DEVI
|
00152
|
HDFC0003210
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163391
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/56087
(BODIWALI)
|
1218021000NRG24231120230230098
|
23/11/2023
|
MIRA DEVI
|
1218021WL004622
|
MIRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163392
|
|
MIRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/56183
(BODIWALI)
|
1218021000NRG24231120230230105
|
23/11/2023
|
RAN SINGH
|
1218021WL004622
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163393
|
|
RAN SINGH SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/56171
(BODIWALI)
|
1218021000NRG24231120230230104
|
23/11/2023
|
HARI SINGH
|
1218021WL004622
|
HARI SINGH
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163390
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/56085
(BODIWALI)
|
1218021000NRG24231120230230097
|
23/11/2023
|
SATBIR SINGH
|
1218021WL004622
|
SATBIR SINGH
|
00468
|
UBIN0819832
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884163387
|
|
SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|