|
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-05-010-024-001/55
(Mathana)
|
3505010000NRG24070620230036978
|
07/06/2023
|
SUMA DEVI
|
3505010WL0006259
|
SUMA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2457148374
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG24070620230036975
|
07/06/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL0006256
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457148373
|
|
GEETA DEVI AND BIRENDRA SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-013-001/85
(Bhandali)
|
3505010000NRG24070620230036976
|
07/06/2023
|
VINITA DEVI
|
3505010WL0006257
|
VINITA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
12/06/2023
|
|
2457148371
|
|
VINITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-022-001/88
(Easoti)
|
3505010000NRG24070620230036977
|
07/06/2023
|
SHANTI DEVI
|
3505010WL0006258
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457148372
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|