|
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-05-010-087-003/159
(Ranswa)
|
3505010000NRG24020920230099095
|
02/09/2023
|
MEENA DEVI
|
3505010WL016728
|
MEENA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048595
|
|
MEENA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/161
(Ranswa)
|
3505010000NRG24020920230099097
|
02/09/2023
|
REKHA DEVI
|
3505010WL016728
|
REKHA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048594
|
|
REKHA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/166
(Ranswa)
|
3505010000NRG24020920230099100
|
02/09/2023
|
SAMPATI DEVI
|
3505010WL016728
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048598
|
|
SAMPATI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/222
(Ranswa)
|
3505010000NRG24020920230099110
|
02/09/2023
|
TULSHI
|
3505010WL016728
|
TULSHI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048597
|
|
TULSHI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/8
(Ranswa)
|
3505010000NRG24020920230099119
|
02/09/2023
|
SANTOSHI DEVI
|
3505010WL016728
|
SANTOSHI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048592
|
|
SANTOSHI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/89
(Ranswa)
|
3505010000NRG24020920230099124
|
02/09/2023
|
SAMPATI DEVI
|
3505010WL016728
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287048593
|
|
SAMPATI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/96
(Ranswa)
|
3505010000NRG24020920230099127
|
02/09/2023
|
GEETA DEVI
|
3505010WL016728
|
GEETA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
07/09/2023
|
|
5287048596
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|