|
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
|
SANOLI KHURD
|
HR-06-093-038-001/183
(NAWADA R)
|
1206093000NRG24090220240050100
|
09/02/2024
|
Beera
|
1206093WL001457
|
Beera
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410110824
|
|
BEERA S/O RAM KISHAN & BHATERI W/O BEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANOLI KHURD
|
HR-06-093-038-001/183
(NAWADA R)
|
1206093000NRG24090220240050099
|
09/02/2024
|
Bhateri
|
1206093WL001457
|
Bhateri
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410110825
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|