|
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-09-011-002-001/21
(ARNO)
|
2609011000NRG23050720220110077
|
05/07/2022
|
Buta Ram
|
2609011WL005796
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490943
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-002-001/242
(ARNO)
|
2609011000NRG23050720220110072
|
05/07/2022
|
Surjo Devi
|
2609011WL005795
|
Surjo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490944
|
|
SURJO DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-090-001/96
(GOPALPUR)
|
2609011000NRG23050720220110079
|
05/07/2022
|
Pari devi
|
2609011WL005796
|
Pari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490940
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-002-001/25
(ARNO)
|
2609011000NRG23050720220110078
|
05/07/2022
|
Sukhdev
|
2609011WL005796
|
Sukhdev
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916490942
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG23050720220110076
|
05/07/2022
|
Pala ram
|
2609011WL005795
|
Pala ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916490941
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|