|
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)
|
3505010000NRG24190520230020305
|
19/05/2023
|
MEENA DEVI
|
3505010WL003790
|
MEENA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937610
|
|
MEENA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/161
(Ranswa)
|
3505010000NRG24190520230020307
|
19/05/2023
|
REKHA DEVI
|
3505010WL003790
|
REKHA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937609
|
|
REKHA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/166
(Ranswa)
|
3505010000NRG24190520230020310
|
19/05/2023
|
SAMPATI DEVI
|
3505010WL003790
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937615
|
|
SAMPATI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/29
(Ranswa)
|
3505010000NRG24190520230020330
|
19/05/2023
|
HUKAM SINGH
|
3505010WL003790
|
HUKAM SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937611
|
|
HUKAM SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/8
(Ranswa)
|
3505010000NRG24190520230020342
|
19/05/2023
|
BHEEM SINGH
|
3505010WL003790
|
BHEEM SINGH
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937612
|
|
BHEEM SINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/89
(Ranswa)
|
3505010000NRG24190520230020347
|
19/05/2023
|
SAMPATI DEVI
|
3505010WL003790
|
SAMPATI DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937607
|
|
SAMPATI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/96
(Ranswa)
|
3505010000NRG24190520230020351
|
19/05/2023
|
GEETA DEVI
|
3505010WL003790
|
GEETA DEVI
|
00354
|
PUNB0175400
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937608
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-062-003/3
(Pavolli)
|
3505010000NRG24190520230020158
|
19/05/2023
|
SHAKUNTALA DEVI
|
3505010WL003768
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937613
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-062-003/86
(Pavolli)
|
3505010000NRG24190520230020162
|
19/05/2023
|
NARENDRA SINGH
|
3505010WL003768
|
NARENDRA SINGH
|
00354
|
PUNB0285800
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937614
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/189
(Ranswa)
|
3505010000NRG24190520230020319
|
19/05/2023
|
SURENDRA KUMAR AND SATI DEVI
|
3505010WL003790
|
SURENDRA KUMAR AND SATI DEVI
|
00354
|
PUNB0285900
|
690
|
690
|
Processed
|
25/05/2023
|
|
1857937616
|
|
SURENDRA KUMAR AND SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|