|
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-05-010-073-001/17
(Khulav)
|
3505010000NRG24260120240186352
|
26/01/2024
|
MAHESHVARI DEVI
|
3505010WL0029844
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139199041
|
|
MAHESHVARI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-073-001/17
(Khulav)
|
3505010000NRG24260120240186353
|
26/01/2024
|
MAHESHVARI DEVI
|
3505010WL0029844
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139199040
|
|
MAHESHVARI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-073-001/17
(Khulav)
|
3505010000NRG24260120240186354
|
26/01/2024
|
MAHESHVARI DEVI
|
3505010WL0029844
|
MAHESHVARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139199042
|
|
MAHESHVARI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-086-001/91
(Gazera Sain)
|
3505010000NRG24260120240186357
|
26/01/2024
|
KUSUM DEVI
|
3505010WL0029847
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139199043
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|