|
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)
|
1208008000NRG23220820220026197
|
22/08/2022
|
ANIL
|
1208008WL0001091
|
ANIL
|
00108
|
UTIB0RCCB01
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845213
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/1012
(NAYA BANSH)
|
1208008000NRG23220820220026193
|
22/08/2022
|
ROSHNI
|
1208008WL0001091
|
ROSHNI
|
00152
|
HDFC0002928
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845210
|
|
ROSHNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-005-001/1056
(NAYA BANSH)
|
1208008000NRG23220820220026194
|
22/08/2022
|
REKHA
|
1208008WL0001091
|
REKHA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845214
|
|
REKHA W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SAMPLA
|
HR-08-008-005-001/20083-A
(NAYA BANSH)
|
1208008000NRG23220820220026200
|
22/08/2022
|
KIRSHANA
|
1208008WL0001091
|
KIRSHANA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845211
|
|
KRISHANA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SAMPLA
|
HR-08-008-005-001/20083-A
(NAYA BANSH)
|
1208008000NRG23220820220026199
|
22/08/2022
|
RAMESH
|
1208008WL0001091
|
RAMESH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845212
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
6
|
SAMPLA
|
HR-08-008-005-001/1640092
(NAYA BANSH)
|
1208008000NRG23220820220026196
|
22/08/2022
|
ANITA
|
1208008WL0001091
|
ANITA
|
00415
|
SBIN0016245
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436845208
|
|
MS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMPLA
|
HR-08-008-005-001/1640092
(NAYA BANSH)
|
1208008000NRG23220820220026195
|
22/08/2022
|
DHARMENDER
|
1208008WL0001091
|
DHARMENDER
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436845209
|
|
MR DHAREMENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|