|
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
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24190320240310511
|
19/03/2024
|
POORAN SINGH
|
2615003WL013148
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156088495
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24190320240310512
|
19/03/2024
|
Sewak Singh
|
2615003WL013148
|
Sewak Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156088496
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|