|
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
|
SARDULGARH
|
PB-17-004-038-001/370
(RANJITGARH BANDRAN)
|
2617004000NRG24100520230019566
|
10/05/2023
|
Sandeep Singh
|
2617004WL000824
|
Sandeep Singh
|
00089
|
CBIN0285049
|
1475
|
1475
|
Processed
|
17/05/2023
|
|
1638154450
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24100520230019463
|
10/05/2023
|
Vado
|
2617004WL000822
|
Vado
|
00349
|
PSIB0000602
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638154446
|
|
Vado
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24100520230019500
|
10/05/2023
|
KRISHANA DEVI
|
2617004WL000822
|
KRISHANA DEVI
|
00349
|
PSIB0000602
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638154447
|
|
KRISHANA DEVI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/55
(JHANDA KHURD)
|
2617004000NRG24100520230019517
|
10/05/2023
|
GUDDI DEVI
|
2617004WL000822
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638154449
|
|
GUDDI DEVI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24100520230019535
|
10/05/2023
|
MANSA RAM
|
2617004WL000822
|
MANSA RAM
|
00349
|
PSIB0000602
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638154448
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5605
|
5605
|
|
|
|
|
|
|
|