|
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
|
Bhagta Bhaika
|
PB-11-008-023-001/137
(RAJGARH BURJ)
|
2611008000NRG24140720230139357
|
14/07/2023
|
KALA SINGH
|
2611008WL004492
|
KALA SINGH
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607955
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG24140720230139153
|
14/07/2023
|
SADHU SINGH
|
2611008WL004486
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601607957
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140720230139152
|
14/07/2023
|
setal singh
|
2611008WL004486
|
setal singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601607956
|
|
MR SHEETAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|