|
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-09-011-030-001/10
(GANGA NAGAR)
|
2609011000NRG24210620230117313
|
21/06/2023
|
Remi Devi
|
2609011WL004877
|
Remi Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591099
|
|
Remi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-030-001/119
(GANGA NAGAR)
|
2609011000NRG24210620230117315
|
21/06/2023
|
Kaweljit kaur
|
2609011WL004877
|
Kaweljit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591101
|
|
MRS KAWALJEET KAUR
|
()
|
|
3
|
Patran
|
PB-09-011-030-001/43
(GANGA NAGAR)
|
2609011000NRG24210620230117321
|
21/06/2023
|
kali devi
|
2609011WL004877
|
kali devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408591103
|
|
MRS KALI DEVI
|
()
|
|
4
|
Patran
|
PB-09-011-030-001/6
(GANGA NAGAR)
|
2609011000NRG24210620230117325
|
21/06/2023
|
Sardaro Devi
|
2609011WL004877
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591100
|
|
MRS SARDARO DEVI
|
()
|
|
5
|
Patran
|
PB-09-011-030-001/72
(GANGA NAGAR)
|
2609011000NRG24210620230117333
|
21/06/2023
|
Lakhsmi bai
|
2609011WL004877
|
Lakhsmi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591104
|
|
MRS LAKSHMI BAI
|
()
|
|
6
|
Patran
|
PB-09-011-030-001/91
(GANGA NAGAR)
|
2609011000NRG24210620230117338
|
21/06/2023
|
Mukhtiyaro
|
2609011WL004877
|
Mukhtiyaro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591102
|
|
MRS MUKHTIRO MUKHTIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|