|
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
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG24211220230317690
|
21/12/2023
|
TEHLA SINGH
|
2611007WL012069
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544879458
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-019-001/843
(MAISER KHANNA)
|
2611007000NRG24211220230317691
|
21/12/2023
|
RAJ KUMAR
|
2611007WL012069
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544879459
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|