|
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-16-005-003-001/28396
(CHAHARWALA)
|
1216005000NRG24110920230086650
|
22/09/2023
|
SUBHASH
|
1216005WL001735
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271333785
|
|
SUBHASH S/O JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28327
(CHAHARWALA)
|
1216005000NRG24110920230086649
|
22/09/2023
|
MANJU
|
1216005WL001735
|
MANJU
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271333786
|
|
MRS MANJU MAMJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28396
(CHAHARWALA)
|
1216005000NRG24110920230086651
|
22/09/2023
|
KELA DEVI
|
1216005WL001735
|
KELA DEVI
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271333784
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|