|
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-05-010-067-001/75
(Danda Malla)
|
3505010000NRG24041120230143040
|
06/11/2023
|
RAJNI DEVI
|
3505010WL023094
|
RAJNI DEVI
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248255
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-048-001/107
(Lateebo)
|
3505010000NRG24061120230143492
|
06/11/2023
|
GANGOTRI DEVI
|
3505010WL023191
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248253
|
|
GANGOTRI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-048-001/94
(Lateebo)
|
3505010000NRG24061120230143510
|
06/11/2023
|
RAMESHWARI DEVI
|
3505010WL023191
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248254
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-026-002/75
(Choumasudhar)
|
3505010000NRG24061120230143646
|
06/11/2023
|
GANESH SINGH
|
3505010WL023219
|
GANESH SINGH
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248252
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|