|
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
|
Shambu Kalan
|
PB-09-005-089-001/181
(KHERI GURNAN)
|
2609005000NRG24221120230380444
|
22/11/2023
|
Krishna Devi
|
2609005WL018351
|
Krishna Devi
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382227
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-089-001/16
(KHERI GURNAN)
|
2609005000NRG24221120230380442
|
22/11/2023
|
BIMLA RANI
|
2609005WL018351
|
BIMLA RANI
|
00078
|
CNRB0004198
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382224
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-089-001/37
(KHERI GURNAN)
|
2609005000NRG24221120230380446
|
22/11/2023
|
Bahadar Singh
|
2609005WL018351
|
Bahadar Singh
|
00168
|
ICIC0003145
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382223
|
|
BAHADAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-089-001/16
(KHERI GURNAN)
|
2609005000NRG24221120230380441
|
22/11/2023
|
MAM RAJ
|
2609005WL018351
|
MAM RAJ
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382222
|
|
MAM RAJ
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/72
(KHERI GURNAN)
|
2609005000NRG24221120230380447
|
22/11/2023
|
Pinki
|
2609005WL018351
|
Pinki
|
00354
|
PUNB0079110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382221
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-089-001/173
(KHERI GURNAN)
|
2609005000NRG24221120230380443
|
22/11/2023
|
Roshni Devi
|
2609005WL018351
|
Roshni Devi
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382226
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Shambu Kalan
|
PB-09-005-089-001/31
(KHERI GURNAN)
|
2609005000NRG24221120230380445
|
22/11/2023
|
JEET SINGH
|
2609005WL018351
|
JEET SINGH
|
00415
|
SBIN0050383
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000382225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|