|
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-09-011-057-001/110
(KARIM NAGAR)
|
2609011000NRG23201220220275837
|
31/03/2023
|
Banta Ram
|
2609011WL017754
|
Banta Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955304
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-057-001/363
(KARIM NAGAR)
|
2609011000NRG23201220220275839
|
31/03/2023
|
AMRIK RAM
|
2609011WL017754
|
AMRIK RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955305
|
|
MR AMRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-085-001/14
(TUGO PATTI)
|
2609011000NRG23310320230430677
|
31/03/2023
|
Mangha Ram
|
2609011WL024926
|
Mangha Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955299
|
|
SHRI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-085-001/17
(TUGO PATTI)
|
2609011000NRG23310320230430678
|
31/03/2023
|
Norang Ram
|
2609011WL024926
|
Norang Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955298
|
|
SHRI NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG23310320230430679
|
31/03/2023
|
krishan Kumar
|
2609011WL024926
|
krishan Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955297
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG23310320230430680
|
31/03/2023
|
Toshi Ram
|
2609011WL024926
|
Toshi Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955307
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-085-001/309
(TUGO PATTI)
|
2609011000NRG23310320230430681
|
31/03/2023
|
Kashmir Chand
|
2609011WL024926
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955294
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG23310320230430682
|
31/03/2023
|
Jeet ram
|
2609011WL024926
|
Jeet ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
26/05/2023
|
|
1876955306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG23310320230430683
|
31/03/2023
|
surjit kumar
|
2609011WL024926
|
surjit kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
26/05/2023
|
|
1876955301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Patran
|
PB-09-011-085-001/382
(TUGO PATTI)
|
2609011000NRG23310320230430684
|
31/03/2023
|
Babu Ram
|
2609011WL024926
|
Babu Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955303
|
|
SHRI BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG23310320230430685
|
31/03/2023
|
Guddu Ram
|
2609011WL024926
|
Guddu Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955293
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG23310320230430686
|
31/03/2023
|
Seema Rani
|
2609011WL024926
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955310
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG23310320230430687
|
31/03/2023
|
Amrik Chand
|
2609011WL024926
|
Amrik Chand
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955296
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-085-001/539
(TUGO PATTI)
|
2609011000NRG23310320230430688
|
31/03/2023
|
Diwan Chand
|
2609011WL024926
|
Diwan Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955311
|
|
DIWAN CHAND
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-085-001/545
(TUGO PATTI)
|
2609011000NRG23310320230430689
|
31/03/2023
|
Sito Bai
|
2609011WL024926
|
Sito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955309
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-085-001/557
(TUGO PATTI)
|
2609011000NRG23310320230430690
|
31/03/2023
|
Gurdev Ram
|
2609011WL024926
|
Gurdev Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955300
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG23310320230430691
|
31/03/2023
|
Jaswant Ram
|
2609011WL024926
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955302
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG23310320230430692
|
31/03/2023
|
Madan Lal
|
2609011WL024926
|
Madan Lal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955308
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG23310320230430693
|
31/03/2023
|
Somnath
|
2609011WL024926
|
Somnath
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955295
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|