|
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
|
SHAHBAD
|
HR-03-002-096-002/14
(TEORA)
|
1203002000NRG23090620220010922
|
09/06/2022
|
CHAMALI
|
1203002WL0000280
|
CHAMALI
|
00089
|
CBIN0281155
|
5097
|
5097
|
Processed
|
15/06/2022
|
|
2308197947
|
|
Mrs. CHAMILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHBAD
|
HR-03-002-096-002/34
(TEORA)
|
1203002000NRG23090620220010926
|
09/06/2022
|
ladi
|
1203002WL0000280
|
ladi
|
00089
|
CBIN0281155
|
5097
|
5097
|
Processed
|
15/06/2022
|
|
2308197948
|
|
LADDI SO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHBAD
|
HR-03-002-096-002/4
(TEORA)
|
1203002000NRG23090620220010927
|
09/06/2022
|
ROSHAN
|
1203002WL0000280
|
ROSHAN
|
00089
|
CBIN0281155
|
5097
|
5097
|
Processed
|
15/06/2022
|
|
2308197945
|
|
Mr. BANARASI & LOVLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15291
|
15291
|
|
|
|
|
|
|
|
|
4
|
SHAHBAD
|
HR-03-002-096-002/97
(TEORA)
|
1203002000NRG23090620220010930
|
09/06/2022
|
SATISH KUMAR
|
1203002WL0000280
|
SATISH KUMAR
|
00415
|
SBIN0002481
|
5097
|
5097
|
Processed
|
15/06/2022
|
|
2308197944
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
5
|
SHAHBAD
|
HR-03-002-096-002/14
(TEORA)
|
1203002000NRG23090620220010921
|
09/06/2022
|
SURJAN
|
1203002WL0000280
|
SURJAN
|
00468
|
UBIN0908991
|
5097
|
5097
|
Processed
|
15/06/2022
|
|
2308197946
|
|
SURJAN S/O ANTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25485
|
25485
|
|
|
|
|
|
|
|