|
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-05-010-003-003/200
(Musasu)
|
3505010000NRG24081120230145136
|
08/11/2023
|
NAGENDRA SINGH
|
3505010WL023448
|
NAGENDRA SINGH
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667447960
|
|
NAGENDRA SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-003-005/54
(Musasu)
|
3505010000NRG24081120230145052
|
08/11/2023
|
ANITA DEVI
|
3505010WL023435
|
ANITA DEVI
|
00354
|
PUNB0285800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667447962
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-003-003/26
(Musasu)
|
3505010000NRG24081120230145139
|
08/11/2023
|
CHANDU DEVI
|
3505010WL023448
|
CHANDU DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447959
|
|
MR MAHESHANAND
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-003-003/80
(Musasu)
|
3505010000NRG24081120230145145
|
08/11/2023
|
VIJESHWARI DEVI
|
3505010WL023448
|
VIJESHWARI DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447961
|
|
MRS VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|