|
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-05-010-079-001/53
(Sashu)
|
3505010000NRG23270120230209063
|
27/01/2023
|
GEETA DEVI AND JASPAL SINGH
|
3505010WL025464
|
GEETA DEVI AND JASPAL SINGH
|
00354
|
PUNB0285800
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016655
|
|
GEETA DEVI AND JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-062-003/7
(Pavolli)
|
3505010000NRG23270120230209097
|
27/01/2023
|
LAXMI DEVI
|
3505010WL025470
|
LAXMI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378016656
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|