|
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-05-010-019-001/3
(Panchur)
|
3505010000NRG23240820220094777
|
24/08/2022
|
SUNITA DEVI
|
3505010WL012352
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937643
|
|
SUNITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/48
(Panchur)
|
3505010000NRG23240820220094780
|
24/08/2022
|
PARESHWARI DEVI
|
3505010WL012352
|
PARESHWARI DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937637
|
|
PARESHWARI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-019-001/6
(Panchur)
|
3505010000NRG23240820220094781
|
24/08/2022
|
KUSUM DEVI
|
3505010WL012352
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937644
|
|
KUSUM DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/63
(Panchur)
|
3505010000NRG23240820220094797
|
24/08/2022
|
GANESH CHANDRA
|
3505010WL012358
|
GANESH CHANDRA
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937639
|
|
GANESH CHANDRA
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/63
(Panchur)
|
3505010000NRG23240820220094798
|
24/08/2022
|
PRBHA DEVI
|
3505010WL012358
|
PRBHA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937638
|
|
PRBHA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-019-001/86
(Panchur)
|
3505010000NRG23240820220094786
|
24/08/2022
|
NEELAM DEVI
|
3505010WL012352
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937642
|
|
NEELAM DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/92
(Panchur)
|
3505010000NRG23240820220094787
|
24/08/2022
|
SEEMA DEVI
|
3505010WL012352
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937645
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-010-001/150
(Kulashu)
|
3505010000NRG23240820220094629
|
24/08/2022
|
MAHENDRA SINGH AND BABLI GUSAIN
|
3505010WL012326
|
MAHENDRA SINGH AND BABLI GUSAIN
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640937640
|
|
MR MAHENDRA SINGH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-010-001/150
(Kulashu)
|
3505010000NRG23240820220094628
|
24/08/2022
|
MAHENDRA SINGH AND BABLI GUSAIN
|
3505010WL012326
|
MAHENDRA SINGH AND BABLI GUSAIN
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937641
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|