|
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
|
RATIA
|
HR-18-025-018-001/5604
(ALIPUR BAROTA)
|
1218025000NRG24260720230090034
|
27/07/2023
|
Rohtash
|
1218025WL001633
|
Rohtash
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/08/2023
|
|
4148926844
|
|
ROHTASH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-018-001/5604
(ALIPUR BAROTA)
|
1218025000NRG24260720230090035
|
27/07/2023
|
Shilla Devi
|
1218025WL001633
|
Shilla Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/08/2023
|
|
4148926843
|
|
SHEELA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|