|
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-16-005-025-001/28276
(RUPANA BISHONIA)
|
1216005000NRG24240120240138068
|
24/01/2024
|
Anuradha
|
1216005WL002985
|
Anuradha
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285107346
|
|
ANURADHA W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28283
(RUPANA BISHONIA)
|
1216005000NRG24240120240138069
|
24/01/2024
|
SANTOSH
|
1216005WL002985
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107347
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28343
(RUPANA BISHONIA)
|
1216005000NRG24240120240138070
|
24/01/2024
|
Rajesh kumar
|
1216005WL002985
|
Rajesh kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285107345
|
|
RAJESH S/O DAVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|