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-11-008-015-001/62-A (KANGARH)
|
2611008000NRG24121020230242521
|
12/10/2023
|
ram singh
|
2611008WL008911
|
ram singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390829
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/30 (KANGARH)
|
2611008000NRG24121020230242519
|
12/10/2023
|
MITHU singh
|
2611008WL008911
|
MITHU singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390827
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-015-001/259 (KANGARH)
|
2611008000NRG24121020230242518
|
12/10/2023
|
RULDU KHAN
|
2611008WL008911
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390828
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|