|
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
|
ELLENABAD
|
HR-16-007-037-001/59970087
(POHARKAN)
|
1216007000NRG23271220220060328
|
03/01/2023
|
ANKORI
|
1216007WL0001303
|
ANKORI
|
00168
|
ICIC0000538
|
4634
|
4634
|
Processed
|
06/01/2023
|
|
7717977613
|
|
KRISHAN S/O ASHA RAM & ANKORI / WIFE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-037-001/59970087
(POHARKAN)
|
1216007000NRG23271220220060327
|
03/01/2023
|
KRISHAN
|
1216007WL0001303
|
KRISHAN
|
00168
|
ICIC0000538
|
4634
|
4634
|
Processed
|
06/01/2023
|
|
7717977612
|
|
KRISHAN S/O AASA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|