|
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-05-010-003-005/188
(Musasu)
|
3505010000NRG24200920230111400
|
20/09/2023
|
MAHABEER SINGH
|
3505010WL018536
|
MAHABEER SINGH
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5835466104
|
|
MAHABEER SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24200920230111402
|
20/09/2023
|
SONIYA
|
3505010WL018536
|
SONIYA
|
00354
|
PUNB0285800
|
460
|
460
|
Processed
|
23/09/2023
|
|
5835466100
|
|
SONIYA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG24200920230111405
|
20/09/2023
|
SUNITA DEVI
|
3505010WL018537
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5835466103
|
|
SUNITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-018-002/112
(Badoli (Barsu))
|
3505010000NRG24200920230111416
|
20/09/2023
|
ANITA DEVI
|
3505010WL018537
|
ANITA DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5835466102
|
|
ANITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/1
(Sashu)
|
3505010000NRG24200920230111421
|
20/09/2023
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
3505010WL018541
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5835466098
|
|
ROOP CHANDER SINGH AND GUDDI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-079-001/101
(Sashu)
|
3505010000NRG24200920230111424
|
20/09/2023
|
POONAM DEVI
|
3505010WL018541
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5835466099
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-097-001/18
(Badoli .)
|
3505010000NRG24200920230111375
|
20/09/2023
|
HIMANI
|
3505010WL018530
|
HIMANI
|
00415
|
SBIN0004528
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466101
|
|
MRS HIMANI HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-080-001/33
(Ansari Thapla)
|
3505010000NRG24200920230110874
|
20/09/2023
|
DURGI DEVI
|
3505010WL018470
|
DURGI DEVI
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5835466105
|
|
SHRI HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|