|
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
|
BHUNA
|
HR-18-024-005-001/3103
(TIBBI)
|
1218024000NRG24210320240334389
|
21/03/2024
|
SANGEETA
|
1218024WL006966
|
SANGEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087259
|
|
SANGEETA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/3103
(TIBBI)
|
1218024000NRG24210320240334388
|
21/03/2024
|
SONU
|
1218024WL006966
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087260
|
|
SONU SO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/91419
(TIBBI)
|
1218024000NRG24210320240334390
|
21/03/2024
|
BUTA RAM
|
1218024WL006966
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087261
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-005-001/99480
(TIBBI)
|
1218024000NRG24210320240334392
|
21/03/2024
|
LILAWATI
|
1218024WL006966
|
LILAWATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
29/04/2024
|
|
N032401881744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-005-001/91419
(TIBBI)
|
1218024000NRG24210320240334391
|
21/03/2024
|
VIDYA DEVI
|
1218024WL006966
|
VIDYA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087258
|
|
VIDYADEVIWOBUTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|