|
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-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24280220240518558
|
28/02/2024
|
rakha ram
|
2609011WL025029
|
rakha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949092
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-081-001/164
(SUBASH NAGAR)
|
2609011000NRG24280220240518559
|
28/02/2024
|
seema
|
2609011WL025029
|
seema
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949086
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24280220240518560
|
28/02/2024
|
Nachtar
|
2609011WL025029
|
Nachtar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949079
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24280220240518561
|
28/02/2024
|
Pammi Bai
|
2609011WL025029
|
Pammi Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122949087
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24280220240518562
|
28/02/2024
|
Rajo Rani
|
2609011WL025029
|
Rajo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949082
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24280220240518563
|
28/02/2024
|
semma bai
|
2609011WL025029
|
semma bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949095
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-081-001/217
(SUBASH NAGAR)
|
2609011000NRG24280220240518564
|
28/02/2024
|
mahigi devi
|
2609011WL025029
|
mahigi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949091
|
|
MENHGI BHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24280220240518565
|
28/02/2024
|
debo bai
|
2609011WL025029
|
debo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949094
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24280220240518566
|
28/02/2024
|
Rekha Rani
|
2609011WL025029
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949093
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-081-001/226
(SUBASH NAGAR)
|
2609011000NRG24280220240518567
|
28/02/2024
|
ramesh chander
|
2609011WL025029
|
ramesh chander
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949083
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-081-001/250
(SUBASH NAGAR)
|
2609011000NRG24280220240518568
|
28/02/2024
|
Nisha Rani
|
2609011WL025029
|
Nisha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949089
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-081-001/251
(SUBASH NAGAR)
|
2609011000NRG24280220240518569
|
28/02/2024
|
Abhishek
|
2609011WL025029
|
Abhishek
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949088
|
|
MASTER ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24280220240518570
|
28/02/2024
|
Sinder Rani
|
2609011WL025029
|
Sinder Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949090
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24280220240518571
|
28/02/2024
|
seebu ram
|
2609011WL025029
|
seebu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949084
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-081-001/66
(SUBASH NAGAR)
|
2609011000NRG24280220240518572
|
28/02/2024
|
bisan ram
|
2609011WL025029
|
bisan ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949080
|
|
BISHAN RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-081-001/71
(SUBASH NAGAR)
|
2609011000NRG24280220240518573
|
28/02/2024
|
bimla devi
|
2609011WL025029
|
bimla devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949081
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24280220240518574
|
28/02/2024
|
Lakhwinder Bai
|
2609011WL025029
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949085
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|