|
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
|
SIWANI
|
HR-13-008-022-001/10089
(MANDHOLI KHURD)
|
1213008000NRG23101120220047426
|
10/11/2022
|
SUNITA
|
1213008WL0001328
|
SUNITA
|
00108
|
UTIB0BHIW01
|
1655
|
1655
|
Processed
|
17/11/2022
|
|
6526317385
|
|
SUNITAWOMEVASINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
SIWANI
|
HR-13-008-022-001/10100
(MANDHOLI KHURD)
|
1213008000NRG23101120220047427
|
10/11/2022
|
BHATERI
|
1213008WL0001328
|
BHATERI
|
00108
|
UTIB0BHIW01
|
331
|
331
|
Processed
|
17/11/2022
|
|
6526317388
|
|
BHATERIWORAMKISHAN
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
3
|
SIWANI
|
HR-13-008-022-001/12147
(MANDHOLI KHURD)
|
1213008000NRG23101120220047428
|
10/11/2022
|
HOSHIYA SINGH
|
1213008WL0001328
|
HOSHIYA SINGH
|
00108
|
UTIB0BHIW01
|
1655
|
1655
|
Processed
|
17/11/2022
|
|
6526317387
|
|
HOSHIYARSINGHSOSHISHPAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
4
|
SIWANI
|
HR-13-008-022-001/12273
(MANDHOLI KHURD)
|
1213008000NRG23101120220047431
|
10/11/2022
|
RAJBALAVI
|
1213008WL0001328
|
RAJBALAVI
|
00108
|
UTIB0BHIW01
|
1986
|
1986
|
Processed
|
17/11/2022
|
|
6526317386
|
|
RAJBALAWOPRITHVISINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
5
|
SIWANI
|
HR-13-008-022-001/17667
(MANDHOLI KHURD)
|
1213008000NRG23101120220047432
|
10/11/2022
|
DHANO
|
1213008WL0001328
|
DHANO
|
00108
|
UTIB0BHIW01
|
993
|
993
|
Processed
|
17/11/2022
|
|
6526317389
|
|
CHANNOWORAMPARSAD
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
6
|
SIWANI
|
HR-13-008-022-001/6099
(MANDHOLI KHURD)
|
1213008000NRG23101120220047437
|
10/11/2022
|
SARSWATI
|
1213008WL0001328
|
SARSWATI
|
00468
|
UBIN0552429
|
662
|
662
|
Processed
|
17/11/2022
|
|
6526317390
|
|
SARSWATI WO ROHTAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|