|
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-16-005-007-001/27884
(GIGORANI)
|
1216005000NRG24060120240134994
|
06/01/2024
|
KALAWATI
|
1216005WL002882
|
KALAWATI
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014092560
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27884
(GIGORANI)
|
1216005000NRG24060120240134992
|
06/01/2024
|
RATTAN SINGH
|
1216005WL002882
|
RATTAN SINGH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014092559
|
|
RATTAN SINGH S/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27884
(GIGORANI)
|
1216005000NRG24060120240134993
|
06/01/2024
|
RUKMA
|
1216005WL002882
|
RUKMA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014092561
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|