|
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-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG24260620230127531
|
26/06/2023
|
kuldeep singh
|
2609011WL005283
|
kuldeep singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038762
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-085-001/314
(TUGO PATTI)
|
2609011000NRG24260620230127532
|
26/06/2023
|
Dershana
|
2609011WL005283
|
Dershana
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038764
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24260620230127533
|
26/06/2023
|
sarno devi
|
2609011WL005283
|
sarno devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038765
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24260620230127534
|
26/06/2023
|
raj kumar
|
2609011WL005283
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038766
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-085-001/408
(TUGO PATTI)
|
2609011000NRG24260620230127535
|
26/06/2023
|
sano devi
|
2609011WL005283
|
sano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038763
|
|
MRS SHANO DEVI ALIAS SHANNO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG24260620230127536
|
26/06/2023
|
Seema Rani
|
2609011WL005283
|
Seema Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038768
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-085-001/821
(TUGO PATTI)
|
2609011000NRG24260620230127539
|
26/06/2023
|
Mito Bai
|
2609011WL005283
|
Mito Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038767
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-085-001/825
(TUGO PATTI)
|
2609011000NRG24260620230127540
|
26/06/2023
|
Banso Bai
|
2609011WL005283
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038761
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|