|
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-05-010-065-001/9
(Diuled)
|
3505010000NRG23210420220006493
|
21/04/2022
|
Ranjana
|
3505010WL000721
|
Ranjana
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821742628
|
|
Ranjana
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-069-001/12
(Manso)
|
3505010000NRG23210420220006482
|
21/04/2022
|
RAJENDRA SINGH AND GUDDI DEVI
|
3505010WL000714
|
RAJENDRA SINGH AND GUDDI DEVI
|
00354
|
PUNB0285800
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821742629
|
|
RAJENDRASINGHANDGUDDIDEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-070-001/2
(Kota)
|
3505010000NRG23210420220006491
|
21/04/2022
|
BEENA DEVI
|
3505010WL000720
|
BEENA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821742627
|
|
BEENADEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-070-001/2
(Kota)
|
3505010000NRG23210420220006490
|
21/04/2022
|
SANTOSH KUMAR
|
3505010WL000720
|
SANTOSH KUMAR
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821742626
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|