|
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
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG25300420240014513
|
30/04/2024
|
SUBBA SINGH
|
2611007WL000654
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692945
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG25300420240014510
|
30/04/2024
|
JITPAL SINGH
|
2611007WL000653
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692947
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAUR
|
PB-11-007-021-001/232
(MANSA KALAN)
|
2611007000NRG25300420240014511
|
30/04/2024
|
Ragi Ram
|
2611007WL000654
|
Ragi Ram
|
00354
|
PUNB0063510
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692944
|
|
MR RAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG25300420240014512
|
30/04/2024
|
JAGDISH RAI
|
2611007WL000654
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692946
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7728
|
7728
|
|
|
|
|
|
|
|