|
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
|
BARARA
|
HR-01-007-028-001/658523
(SARAKPUR)
|
1201007000NRG23150320230012357
|
15/03/2023
|
PHOOLO DEVI
|
1201007WL000872
|
PHOOLO DEVI
|
00089
|
CBIN0280379
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596801158
|
|
PHOOLO DEVI W/O BANARSI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BARARA
|
HR-01-007-028-001/10363
(SARAKPUR)
|
1201007000NRG23150320230012355
|
15/03/2023
|
SUNITA
|
1201007WL000872
|
SUNITA
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596801160
|
|
Mrs. SUNITA RANI WO GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARARA
|
HR-01-007-028-001/13299
(SARAKPUR)
|
1201007000NRG23150320230012356
|
15/03/2023
|
Sushma Devi
|
1201007WL000872
|
Sushma Devi
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596801159
|
|
Mrs. SUSHMA DEVI WO BABU RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARARA
|
HR-01-007-028-001/683350
(SARAKPUR)
|
1201007000NRG23150320230012358
|
15/03/2023
|
POONAM DEVI
|
1201007WL000872
|
POONAM DEVI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596801157
|
|
POONAM DEVI WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARARA
|
HR-01-007-028-001/9998
(SARAKPUR)
|
1201007000NRG23150320230012359
|
15/03/2023
|
SUNAHARI DEVI
|
1201007WL000872
|
SUNAHARI DEVI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596801161
|
|
SUNHARI DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|