|
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-18-021-012-001/22210
(DAIYAR)
|
1218021000NRG24180320240330317
|
18/03/2024
|
MAHENDER
|
1218021WL006874
|
MAHENDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853641
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/22368
(DAIYAR)
|
1218021000NRG24180320240330318
|
18/03/2024
|
SUBHASH CHANDER
|
1218021WL006874
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853642
|
|
MR SUBHASH MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/22369
(DAIYAR)
|
1218021000NRG24180320240330320
|
18/03/2024
|
DALIP SINGH
|
1218021WL006874
|
DALIP SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853644
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/22369
(DAIYAR)
|
1218021000NRG24180320240330321
|
18/03/2024
|
ROSHNI
|
1218021WL006874
|
ROSHNI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853643
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/22370
(DAIYAR)
|
1218021000NRG24180320240330322
|
18/03/2024
|
KELA DEVI
|
1218021WL006874
|
KELA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853639
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22371
(DAIYAR)
|
1218021000NRG24180320240330323
|
18/03/2024
|
RAJENDER SINGH
|
1218021WL006874
|
RAJENDER SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853640
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22368
(DAIYAR)
|
1218021000NRG24180320240330319
|
18/03/2024
|
SANTOSH
|
1218021WL006874
|
SANTOSH
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853645
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22371
(DAIYAR)
|
1218021000NRG24180320240330324
|
18/03/2024
|
TARO DEVI
|
1218021WL006874
|
TARO DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853638
|
|
TARODEVIWORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|