|
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-18-021-012-001/5504
(DAIYAR)
|
1218021000NRG24080120240267016
|
08/01/2024
|
SARASWATI
|
1218021WL005513
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545227
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/5504
(DAIYAR)
|
1218021000NRG24080120240267015
|
08/01/2024
|
SUNIL KUMAR
|
1218021WL005513
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545226
|
|
SUNIL KUMAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/166479
(RAMSARA)
|
1218021000NRG24080120240267018
|
08/01/2024
|
LEELA DEVI
|
1218021WL005513
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545158
|
|
LEELA DEVI WO SHRAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/166479
(RAMSARA)
|
1218021000NRG24080120240267017
|
08/01/2024
|
SHRAWAN
|
1218021WL005513
|
SHRAWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545157
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/166479
(RAMSARA)
|
1218021000NRG24080120240267019
|
08/01/2024
|
SUNIL UNG LILAWATI
|
1218021WL005513
|
SUNIL UNG LILAWATI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545228
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-017-001/67162
(RAMSARA)
|
1218021000NRG24080120240267020
|
08/01/2024
|
BIMLA
|
1218021WL005513
|
BIMLA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545156
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-017-001/67175
(RAMSARA)
|
1218021000NRG24080120240267021
|
08/01/2024
|
SUNDER
|
1218021WL005513
|
SUNDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013545229
|
|
MR SUN DER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|