|
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
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG23120820220141260
|
12/08/2022
|
SAGAR SINGH
|
2615003WL005473
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724490
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG23120820220141261
|
12/08/2022
|
SAGAR SINGH
|
2615003WL005473
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724491
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23120820220141256
|
12/08/2022
|
NIRMAL SINGH
|
2615003WL005473
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724496
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23120820220141257
|
12/08/2022
|
NIRMAL SINGH
|
2615003WL005473
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118724497
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/593
(SAMADH BHAI)
|
2615003000NRG23120820220141262
|
12/08/2022
|
KIKAR SINGH
|
2615003WL005473
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724494
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/593
(SAMADH BHAI)
|
2615003000NRG23120820220141263
|
12/08/2022
|
KIKAR SINGH
|
2615003WL005473
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724495
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23120820220141264
|
12/08/2022
|
JAGSIR SINGH
|
2615003WL005473
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724492
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23120820220141265
|
12/08/2022
|
JAGSIR SINGH
|
2615003WL005473
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118724493
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|