|
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-16-005-017-001/73
(NATHUSARI KALAN)
|
1216005000NRG24310520230015118
|
03/06/2023
|
Bimla Devi
|
1216005WL000407
|
Bimla Devi
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352211290
|
|
BIMLAWORAMJILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/73
(NATHUSARI KALAN)
|
1216005000NRG24310520230015119
|
03/06/2023
|
Surender
|
1216005WL000407
|
Surender
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352211289
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|