|
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)
|
3505010000NRG24060920230101454
|
06/09/2023
|
MAHABEER SINGH
|
3505010WL017089
|
MAHABEER SINGH
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784287975
|
|
MAHABEER SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-003-005/63
(Musasu)
|
3505010000NRG24060920230101456
|
06/09/2023
|
SONIYA
|
3505010WL017089
|
SONIYA
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784287974
|
|
SONIYA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-018-002/77
(Badoli (Barsu))
|
3505010000NRG24060920230101440
|
06/09/2023
|
SAMPATI DEVI
|
3505010WL017088
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784287972
|
|
SAMPATI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-018-002/93
(Badoli (Barsu))
|
3505010000NRG24060920230101449
|
06/09/2023
|
NEERAJ KUMAR
|
3505010WL017088
|
NEERAJ KUMAR
|
00354
|
PUNB0285800
|
3450
|
3450
|
Processed
|
21/09/2023
|
|
5784287973
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|