|
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
|
INDRI
|
HR-19-006-050-001/35632
(KALIYAKA)
|
1219006000NRG23180520220002019
|
18/05/2022
|
Suresh
|
1219006WL000054
|
Suresh
|
00108
|
UTIB0SGCB31
|
5296
|
5296
|
Processed
|
27/05/2022
|
|
1594410804
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
2
|
INDRI
|
HR-19-006-050-001/35617
(KALIYAKA)
|
1219006000NRG23180520220002018
|
18/05/2022
|
Suraj Bhan
|
1219006WL000054
|
Suraj Bhan
|
00151
|
GGBK0001230
|
5296
|
5296
|
Processed
|
26/05/2022
|
|
1594410806
|
|
SURAJ BHAN SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
INDRI
|
HR-19-006-050-001/35639
(KALIYAKA)
|
1219006000NRG23180520220002020
|
18/05/2022
|
Sakuntla
|
1219006WL000054
|
Sakuntla
|
00151
|
GGBK0001230
|
5296
|
5296
|
Processed
|
26/05/2022
|
|
1594410805
|
|
SUKHWATI WO DATARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|