|
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-05-010-047-001/146
(Sayoli)
|
3505010000NRG24170820230083678
|
17/08/2023
|
KISHORILAL
|
3505010WL014530
|
KISHORILAL
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741608
|
|
KISHORILAL
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-047-001/36
(Sayoli)
|
3505010000NRG24170820230083696
|
17/08/2023
|
PUSHPA DEVI
|
3505010WL014530
|
PUSHPA DEVI
|
00354
|
PUNB0175400
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4834741609
|
|
PUSHPA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-047-001/64
(Sayoli)
|
3505010000NRG24170820230083712
|
17/08/2023
|
PADMA DEVI
|
3505010WL014530
|
PADMA DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741607
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-003-005/188
(Musasu)
|
3505010000NRG24170820230083403
|
17/08/2023
|
MAHABEER SINGH
|
3505010WL014460
|
MAHABEER SINGH
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741614
|
|
MAHABEER SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24170820230083405
|
17/08/2023
|
SONIYA
|
3505010WL014460
|
SONIYA
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741613
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-009-001/12
(Simar)
|
3505010000NRG24170820230083317
|
17/08/2023
|
PUSHPA DEVI BISHT
|
3505010WL014443
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4834741612
|
|
MR JASHWANT SINGH BISHT
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-009-001/27
(Simar)
|
3505010000NRG24170820230083322
|
17/08/2023
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
3505010WL014443
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
00415
|
SBIN0004528
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4834741611
|
|
MR RAGHUNATH SINGH BISHT
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-015-001/28
(Jantoli Malli)
|
3505010000NRG24170820230083293
|
17/08/2023
|
MUKESH KUMAR
|
3505010WL014440
|
MUKESH KUMAR
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4834741610
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|