|
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-18-021-016-001/20081
(BAN MANDORI)
|
1218021000NRG24030820230097433
|
03/08/2023
|
CHARAN SINGH
|
1218021WL001786
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668047628
|
|
CHARANSINGHSOPURNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/20081
(BAN MANDORI)
|
1218021000NRG24030820230097434
|
03/08/2023
|
RAJ BALA
|
1218021WL001786
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668047627
|
|
RAJBALAWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/6172
(BAN MANDORI)
|
1218021000NRG24030820230097435
|
03/08/2023
|
CHHOTTU RAM
|
1218021WL001786
|
CHHOTTU RAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668047626
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/6665
(BAN MANDORI)
|
1218021000NRG24030820230097437
|
03/08/2023
|
saroj
|
1218021WL001786
|
saroj
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668047625
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|