|
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-09-011-055-001/73
(KALWANU)
|
2609011000NRG24160120240471533
|
16/01/2024
|
Guddi
|
2609011WL0022837
|
Guddi
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942958
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-080-001/91
(SHUTRANA)
|
2609011000NRG24160120240471816
|
16/01/2024
|
Sumitra
|
2609011WL0022848
|
Sumitra
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CF8392
|
Account closed
|
|
|
|
3
|
Patran
|
PB-09-011-080-001/91
(SHUTRANA)
|
2609011000NRG24160120240471815
|
16/01/2024
|
Sumitra
|
2609011WL0022848
|
Sumitra
|
00415
|
SBIN0050024
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400CF8394
|
Account closed
|
|
|
|
4
|
Patran
|
PB-09-011-080-001/91
(SHUTRANA)
|
2609011000NRG24160120240471814
|
16/01/2024
|
Sumitra
|
2609011WL0022848
|
Sumitra
|
00415
|
SBIN0050024
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400CF8393
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|