|
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-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24201120230376189
|
20/11/2023
|
Goldy
|
2609011WL0018120
|
Goldy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8992932372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG24201120230376190
|
20/11/2023
|
Asha rani
|
2609011WL0018121
|
Asha rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992932373
|
|
MRS ASHA RANI
|
()
|
|
3
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24201120230376191
|
20/11/2023
|
Darshna
|
2609011WL0018121
|
Darshna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932374
|
|
MRS DARSHNA
|
()
|
|
4
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24201120230376195
|
20/11/2023
|
fuman ram
|
2609011WL0018121
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932378
|
|
MR FUMAN RAM
|
()
|
|
5
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24201120230376194
|
20/11/2023
|
fuman ram
|
2609011WL0018121
|
fuman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932377
|
|
MR FUMAN RAM
|
()
|
|
6
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24201120230376193
|
20/11/2023
|
fuman ram
|
2609011WL0018121
|
fuman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932376
|
|
MR FUMAN RAM
|
()
|
|
7
|
Patran
|
PB-09-011-085-001/406
(TUGO PATTI)
|
2609011000NRG24201120230376196
|
20/11/2023
|
ashok kumar
|
2609011WL0018121
|
ashok kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932375
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|