|
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-16-005-016-001/27497
(JAMAL)
|
1216005000NRG24111120230113490
|
11/11/2023
|
MANJU
|
1216005WL002369
|
MANJU
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382334
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28265
(JAMAL)
|
1216005000NRG24111120230113492
|
11/11/2023
|
SAJNA
|
1216005WL002369
|
SAJNA
|
00415
|
SBIN0011874
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382335
|
|
SAJNAWOVEDPARKASHVPOJAMA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/28265
(JAMAL)
|
1216005000NRG24111120230113491
|
11/11/2023
|
VED PARKASH
|
1216005WL002369
|
VED PARKASH
|
00415
|
SBIN0011874
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382333
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|