|
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
|
SUJANPUR
|
PB-01-015-074-001/22
()
|
2601015000NRG23080920220098084
|
08/09/2022
|
Kalasho Devi
|
2601015WL010736
|
Kalasho Devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740985213
|
|
MRS KALASHO DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUJANPUR
|
PB-01-015-074-001/23
()
|
2601015000NRG23080920220098085
|
08/09/2022
|
Krishna Devi
|
2601015WL010736
|
Krishna Devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740985215
|
|
MRS KRISHNA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUJANPUR
|
PB-01-015-074-001/25
()
|
2601015000NRG23080920220098086
|
08/09/2022
|
Sahno Devi
|
2601015WL010736
|
Sahno Devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740985214
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUJANPUR
|
PB-01-015-074-001/30
()
|
2601015000NRG23080920220098087
|
08/09/2022
|
Kanta Devi
|
2601015WL010736
|
Kanta Devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740985212
|
|
MRS KANTA DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUJANPUR
|
PB-01-015-074-001/42
()
|
2601015000NRG23080920220098089
|
08/09/2022
|
rachna devi
|
2601015WL010736
|
rachna devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740985211
|
|
Mrs. RACHNA DEVI W/O DARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|