|
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-18-021-016-001/818659
(BAN MANDORI)
|
1218021000NRG24050320240314020
|
07/03/2024
|
JASWANT SINGH
|
1218021WL006555
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388642449
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/818644
(BAN MANDORI)
|
1218021000NRG24050320240314019
|
07/03/2024
|
KULDEEP
|
1218021WL006555
|
KULDEEP
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642445
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818679
(BAN MANDORI)
|
1218021000NRG24050320240314023
|
07/03/2024
|
DARSHNA
|
1218021WL006555
|
DARSHNA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642443
|
|
MR DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818679
(BAN MANDORI)
|
1218021000NRG24050320240314022
|
07/03/2024
|
SHARWAN
|
1218021WL006555
|
SHARWAN
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642444
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/818681
(BAN MANDORI)
|
1218021000NRG24050320240314024
|
07/03/2024
|
RAJ PAL
|
1218021WL006555
|
RAJ PAL
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642442
|
|
MR RAJPAL MACHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/818681
(BAN MANDORI)
|
1218021000NRG24050320240314025
|
07/03/2024
|
SANTOSH
|
1218021WL006555
|
SANTOSH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642446
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/818617
(BAN MANDORI)
|
1218021000NRG24050320240314018
|
07/03/2024
|
AJAY SINGH
|
1218021WL006555
|
AJAY SINGH
|
00415
|
SBIN0016243
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388642447
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/818678
(BAN MANDORI)
|
1218021000NRG24050320240314021
|
07/03/2024
|
MAHABIR
|
1218021WL006555
|
MAHABIR
|
00415
|
SBIN0016243
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642448
|
|
MAHABIR S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|