|
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-09-011-002-001/89
(ARNO)
|
2609011000NRG24250820230232402
|
25/08/2023
|
Bobby Kumar
|
2609011WL0010909
|
Bobby Kumar
|
00032
|
UTIB0002296
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609255
|
|
Bobby Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24250820230232401
|
25/08/2023
|
Manoj Kumar
|
2609011WL0010909
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609253
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-070-001/23
(SADHARAN PUR)
|
2609011000NRG24250820230232405
|
25/08/2023
|
RANI DEVI
|
2609011WL0010911
|
RANI DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078609254
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG24250820230232403
|
25/08/2023
|
Kashmiro
|
2609011WL0010909
|
Kashmiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078609256
|
|
MRS KASHMIRO BAI
|
()
|
|
5
|
Patran
|
PB-09-011-074-001/34
(HEERA NAGAR)
|
2609011000NRG24250820230232404
|
25/08/2023
|
Tarsem
|
2609011WL0010910
|
Tarsem
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078609257
|
|
MR TARSEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|