|
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-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24270720230177503
|
27/07/2023
|
Dalbir Ram
|
2609011WL007996
|
Dalbir Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423557
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG24270720230177504
|
27/07/2023
|
Sukeena
|
2609011WL007996
|
Sukeena
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423561
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-080-001/131
(SHUTRANA)
|
2609011000NRG24270720230177505
|
27/07/2023
|
kanta devi
|
2609011WL007996
|
kanta devi
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
01/08/2023
|
|
4048423552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patran
|
PB-09-011-080-001/133
(SHUTRANA)
|
2609011000NRG24270720230177506
|
27/07/2023
|
malta devi
|
2609011WL007996
|
malta devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423565
|
|
MRS MALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-080-001/166
(SHUTRANA)
|
2609011000NRG24270720230177507
|
27/07/2023
|
bhajan lal
|
2609011WL007996
|
bhajan lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423555
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG24270720230177508
|
27/07/2023
|
bimla devi
|
2609011WL007996
|
bimla devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423556
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-080-001/241
(SHUTRANA)
|
2609011000NRG24270720230177509
|
27/07/2023
|
rati ram
|
2609011WL007996
|
rati ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423564
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-080-001/269
(SHUTRANA)
|
2609011000NRG24270720230177510
|
27/07/2023
|
Kusham Rani
|
2609011WL007996
|
Kusham Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423568
|
|
MRS KUSAM RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-080-001/31
(SHUTRANA)
|
2609011000NRG24270720230177511
|
27/07/2023
|
Sushma Devi
|
2609011WL007996
|
Sushma Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423569
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-080-001/331
(SHUTRANA)
|
2609011000NRG24270720230177512
|
27/07/2023
|
rennu devi
|
2609011WL007996
|
rennu devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423566
|
|
REENU DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-080-001/40
(SHUTRANA)
|
2609011000NRG24270720230177513
|
27/07/2023
|
Ramashvar
|
2609011WL007996
|
Ramashvar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423558
|
|
SHRI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-080-001/421
(SHUTRANA)
|
2609011000NRG24270720230177514
|
27/07/2023
|
Birmati Devi
|
2609011WL007996
|
Birmati Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423563
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-080-001/421
(SHUTRANA)
|
2609011000NRG24270720230177515
|
27/07/2023
|
Roshan Lal
|
2609011WL007996
|
Roshan Lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423549
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24270720230177516
|
27/07/2023
|
Kamlesh Devi
|
2609011WL007996
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423554
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-080-001/525
(SHUTRANA)
|
2609011000NRG24270720230177517
|
27/07/2023
|
Dipti
|
2609011WL007996
|
Dipti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423567
|
|
MR DIPTI DIPTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-080-001/563
(SHUTRANA)
|
2609011000NRG24270720230177518
|
27/07/2023
|
Salochna
|
2609011WL007996
|
Salochna
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423553
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24270720230177520
|
27/07/2023
|
Chur Ram
|
2609011WL007996
|
Chur Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423559
|
|
MR CHUHARH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24270720230177521
|
27/07/2023
|
Kamala Devi
|
2609011WL007996
|
Kamala Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/08/2023
|
|
4048423551
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-080-001/81
(SHUTRANA)
|
2609011000NRG24270720230177522
|
27/07/2023
|
Karnail Kaur
|
2609011WL007996
|
Karnail Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423562
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-080-001/82
(SHUTRANA)
|
2609011000NRG24270720230177523
|
27/07/2023
|
Murati Devi
|
2609011WL007996
|
Murati Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/08/2023
|
|
4048423560
|
|
MRS MURTI DEVI WO SH KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG24270720230177524
|
27/07/2023
|
Makkar Ram
|
2609011WL007996
|
Makkar Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/08/2023
|
|
4048423550
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|