|
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-05-010-048-001/107
(Lateebo)
|
3505010000NRG24300520230029809
|
30/05/2023
|
GANGOTRI DEVI
|
3505010WL005089
|
GANGOTRI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019442836
|
|
GANGOTRI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-048-001/94
(Lateebo)
|
3505010000NRG24300520230029833
|
30/05/2023
|
RAMESHWARI DEVI
|
3505010WL005089
|
RAMESHWARI DEVI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019442837
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-048-001/95
(Lateebo)
|
3505010000NRG24300520230029834
|
30/05/2023
|
PRITI
|
3505010WL005089
|
PRITI
|
00354
|
PUNB0175400
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019442833
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-013-001/169
(Bhandali)
|
3505010000NRG24300520230030163
|
30/05/2023
|
LAXMI DEVI
|
3505010WL005146
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019442839
|
|
LAXMI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-013-001/170
(Bhandali)
|
3505010000NRG24300520230030164
|
30/05/2023
|
PRIYANKA DEVI
|
3505010WL005146
|
PRIYANKA DEVI
|
00354
|
PUNB0285800
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019442840
|
|
PRIYANKA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-013-001/97
(Bhandali)
|
3505010000NRG24300520230030173
|
30/05/2023
|
SUNITA DEVI
|
3505010WL005146
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
01/06/2023
|
|
2019442835
|
|
SUNITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-080-001/24
(Ansari Thapla)
|
3505010000NRG24300520230030096
|
30/05/2023
|
REWAT SINGH AND RAJI DEVI
|
3505010WL005142
|
REWAT SINGH AND RAJI DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
01/06/2023
|
|
2019442834
|
|
REWAT SINGH AND RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-003-005/189
(Musasu)
|
3505010000NRG24300520230030213
|
30/05/2023
|
NIRMALA DEVI
|
3505010WL005150
|
NIRMALA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2019442838
|
|
MISS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|