|
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
|
Shambu Kalan
|
PB-09-004-071-001/91
(MEHMUDPUR)
|
2609004000NRG24021120230352161
|
02/11/2023
|
Baldev singh
|
2609004WL016277
|
Baldev singh
|
00415
|
SBIN0003541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932403
|
|
BALDEV SINGH SO SARBAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-021-001/33
(BHADAK)
|
2609005000NRG24021120230352160
|
02/11/2023
|
Sameer Khan
|
2609005WL016276
|
Sameer Khan
|
00415
|
SBIN0050015
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010932404
|
|
MR SAMMER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|