|
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
|
BHIWANI
|
HR-13-002-021-001/825220
(NEEMRIWALI)
|
1213002000NRG23091220220051157
|
09/12/2022
|
MAINA
|
1213002WL0001459
|
MAINA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
17/12/2022
|
|
7284648678
|
|
MANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
BHIWANI
|
HR-13-002-021-001/825220
(NEEMRIWALI)
|
1213002000NRG23091220220051156
|
09/12/2022
|
SUBE SINGH
|
1213002WL0001459
|
SUBE SINGH
|
00176
|
IDIB000B047
|
3972
|
3972
|
Processed
|
17/12/2022
|
|
7284648679
|
|
SUBE SINGH SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|