|
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
|
Ekeshwar
|
UT-05-010-024-001/14
(Mathana)
|
3505010000NRG24270520230027760
|
27/05/2023
|
balveer singh
|
3505010WL004722
|
balveer singh
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814010
|
|
balveer singh
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/56
(Mathana)
|
3505010000NRG24270520230028092
|
27/05/2023
|
SUSHMA DEVI
|
3505010WL004762
|
SUSHMA DEVI
|
00354
|
PUNB0175400
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000814011
|
|
SUSHMA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-024-001/76
(Mathana)
|
3505010000NRG24270520230028097
|
27/05/2023
|
DEEPA DEVI
|
3505010WL004762
|
DEEPA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000814009
|
|
DEEPA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-063-001/18
(Naugaun)
|
3505010000NRG24270520230027822
|
27/05/2023
|
beena devi
|
3505010WL004725
|
beena devi
|
00354
|
PUNB0175400
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000814012
|
|
beena devi
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-088-003/35
(Palkot)
|
3505010000NRG24270520230027863
|
27/05/2023
|
ABHISHEK KUMAR
|
3505010WL004728
|
ABHISHEK KUMAR
|
00354
|
PUNB0175400
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2000814006
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG24270520230027844
|
27/05/2023
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL004726
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000814008
|
|
MR NARENDRA SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-058-001/91
(Malai)
|
3505010000NRG24270520230027814
|
27/05/2023
|
sangita devi
|
3505010WL004724
|
sangita devi
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000814007
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|