|
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
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG23021120220203414
|
02/11/2022
|
MEENA DEVI
|
1218023WL0003402
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355360
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-052-002/36518
(MADUWALA)
|
1218023000NRG23021120220203419
|
02/11/2022
|
JAGDISH
|
1218023WL0003402
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351355361
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-052-002/36518
(MADUWALA)
|
1218023000NRG23021120220203418
|
02/11/2022
|
NIRMLA
|
1218023WL0003402
|
NIRMLA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
10/11/2022
|
|
6351355362
|
|
NIRMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|