|
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
|
SAMPLA
|
HR-08-008-005-001/1640203
(NAYA BANSH)
|
1208008000NRG23190920220030937
|
19/09/2022
|
ANIL
|
1208008WL0001284
|
ANIL
|
00108
|
UTIB0RCCB01
|
1370
|
1370
|
Processed
|
26/10/2022
|
|
5941956205
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/1012
(NAYA BANSH)
|
1208008000NRG23190920220030930
|
19/09/2022
|
ROSHNI
|
1208008WL0001284
|
ROSHNI
|
00152
|
HDFC0002928
|
2740
|
2740
|
Processed
|
26/10/2022
|
|
5941956207
|
|
ROSHNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-005-001/1056
(NAYA BANSH)
|
1208008000NRG23190920220030932
|
19/09/2022
|
REKHA
|
1208008WL0001284
|
REKHA
|
00154
|
PUNB0HGB001
|
3014
|
3014
|
Processed
|
26/10/2022
|
|
5941956204
|
|
REKHA W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SAMPLA
|
HR-08-008-005-001/20082-A
(NAYA BANSH)
|
1208008000NRG23190920220030939
|
19/09/2022
|
ASHOK
|
1208008WL0001284
|
ASHOK
|
00154
|
PUNB0HGB001
|
2740
|
2740
|
Processed
|
26/10/2022
|
|
5941956206
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMPLA
|
HR-08-008-005-001/20083-A
(NAYA BANSH)
|
1208008000NRG23190920220030942
|
19/09/2022
|
KIRSHANA
|
1208008WL0001284
|
KIRSHANA
|
00154
|
PUNB0HGB001
|
548
|
548
|
Processed
|
26/10/2022
|
|
5941956202
|
|
KRISHANA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SAMPLA
|
HR-08-008-005-001/20083-A
(NAYA BANSH)
|
1208008000NRG23190920220030941
|
19/09/2022
|
RAMESH
|
1208008WL0001284
|
RAMESH
|
00154
|
PUNB0HGB001
|
274
|
274
|
Processed
|
26/10/2022
|
|
5941956203
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-005-001/1640092
(NAYA BANSH)
|
1208008000NRG23190920220030936
|
19/09/2022
|
ANITA
|
1208008WL0001284
|
ANITA
|
00415
|
SBIN0016245
|
1370
|
1370
|
Processed
|
26/10/2022
|
|
5941956208
|
|
MS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMPLA
|
HR-08-008-005-001/1640092
(NAYA BANSH)
|
1208008000NRG23190920220030935
|
19/09/2022
|
DHARMENDER
|
1208008WL0001284
|
DHARMENDER
|
00415
|
SBIN0016245
|
1370
|
1370
|
Processed
|
26/10/2022
|
|
5941956201
|
|
MR DHAREMENDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMPLA
|
HR-08-008-005-001/20082-A
(NAYA BANSH)
|
1208008000NRG23190920220030940
|
19/09/2022
|
KAMLESH
|
1208008WL0001284
|
KAMLESH
|
00415
|
SBIN0016245
|
2466
|
2466
|
Processed
|
26/10/2022
|
|
5941956200
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15892
|
15892
|
|
|
|
|
|
|
|