|
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
|
Patran
|
PB-09-011-002-001/293
(ARNO)
|
2609011000NRG23101120220225945
|
10/11/2022
|
Sonia
|
2609011WL013897
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580113
|
|
Sonia
|
()
|
|
2
|
Patran
|
PB-09-011-002-001/302
(ARNO)
|
2609011000NRG23101120220225946
|
10/11/2022
|
Ritu Rani
|
2609011WL013897
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580112
|
|
Ritu Rani
|
()
|
|
3
|
Patran
|
PB-09-011-002-001/323
(ARNO)
|
2609011000NRG23101120220225948
|
10/11/2022
|
manju rani
|
2609011WL013897
|
manju rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580116
|
|
manju rani
|
()
|
|
4
|
Patran
|
PB-09-011-002-001/329
(ARNO)
|
2609011000NRG23101120220225949
|
10/11/2022
|
BALAN DEVI
|
2609011WL013897
|
BALAN DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580117
|
|
BALAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/291
(ARNO)
|
2609011000NRG23101120220225943
|
10/11/2022
|
Bimla Devi
|
2609011WL013897
|
Bimla Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580114
|
|
MRS BIMLA DEVI
|
()
|
|
6
|
Patran
|
PB-09-011-002-001/48
(ARNO)
|
2609011000NRG23101120220225953
|
10/11/2022
|
shanti devi
|
2609011WL013897
|
shanti devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580115
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|