|
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-09-011-007-001/61
(BEHAR JUCH)
|
2609011000NRG23270320230416252
|
15/06/2023
|
Sudesh Devi
|
2609011WL024275
|
Sudesh Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290280
|
|
SUDESH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/103
(BEHAR JUCH)
|
2609011000NRG23270320230416239
|
15/06/2023
|
Sheela Devi
|
2609011WL024275
|
Sheela Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2662290279
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG23270320230416240
|
15/06/2023
|
Reena Rani
|
2609011WL024275
|
Reena Rani
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
20/06/2023
|
|
2662290265
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG23270320230416241
|
15/06/2023
|
Mohni Ram
|
2609011WL024275
|
Mohni Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290267
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG23270320230416242
|
15/06/2023
|
Banta Ram
|
2609011WL024275
|
Banta Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290271
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG23270320230416243
|
15/06/2023
|
Ninder Kaur
|
2609011WL024275
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290277
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-007-001/156
(BEHAR JUCH)
|
2609011000NRG23270320230416244
|
15/06/2023
|
Prem Lata
|
2609011WL024275
|
Prem Lata
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290272
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG23270320230416245
|
15/06/2023
|
darshana devi
|
2609011WL024275
|
darshana devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290274
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-007-001/241
(BEHAR JUCH)
|
2609011000NRG23270320230416247
|
15/06/2023
|
Devi Dial
|
2609011WL024275
|
Devi Dial
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290268
|
|
MR DEVI DIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-007-001/258
(BEHAR JUCH)
|
2609011000NRG23270320230416248
|
15/06/2023
|
Mina Rani
|
2609011WL024275
|
Mina Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290276
|
|
MISS MINA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG23270320230416249
|
15/06/2023
|
Kuldeep Ram
|
2609011WL024275
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290270
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-007-001/31
(BEHAR JUCH)
|
2609011000NRG23270320230416250
|
15/06/2023
|
Bala Devi
|
2609011WL024275
|
Bala Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290266
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG23270320230416251
|
15/06/2023
|
Santosh Devi
|
2609011WL024275
|
Santosh Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
2662290278
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-007-001/7
(BEHAR JUCH)
|
2609011000NRG23270320230416253
|
15/06/2023
|
Bala Devi
|
2609011WL024275
|
Bala Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290275
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG23270320230416254
|
15/06/2023
|
Nirmala
|
2609011WL024275
|
Nirmala
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2662290273
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-007-001/95
(BEHAR JUCH)
|
2609011000NRG23270320230416256
|
15/06/2023
|
Nirmla Devi
|
2609011WL024275
|
Nirmla Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
20/06/2023
|
|
2662290269
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|