|
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-05-010-010-001/5
(Kulashu)
|
3505010000NRG23040120230188685
|
04/01/2023
|
DINESH SINGH
|
3505010WL023178
|
DINESH SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
10/01/2023
|
|
7798937404
|
|
DINESH SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-021-001/126
(Jantoli Talli)
|
3505010000NRG23040120230188690
|
04/01/2023
|
PREETI DEVI AND PAPENDRA SINGH
|
3505010WL023179
|
PREETI DEVI AND PAPENDRA SINGH
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7798937405
|
|
PREETI DEVI AND PAPENDRA SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/110
(Ranswa)
|
3505010000NRG23040120230188659
|
04/01/2023
|
GANESH SINGH
|
3505010WL023176
|
GANESH SINGH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
10/01/2023
|
|
7798937402
|
|
GANESH SINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/211
(Ranswa)
|
3505010000NRG23040120230188664
|
04/01/2023
|
RAMESH
|
3505010WL023176
|
RAMESH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
10/01/2023
|
|
7798937403
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/189
(Ranswa)
|
3505010000NRG23040120230188663
|
04/01/2023
|
SURENDRA KUMAR AND SATI DEVI
|
3505010WL023176
|
SURENDRA KUMAR AND SATI DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
10/01/2023
|
|
7798937406
|
|
SURENDRA KUMAR AND SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-021-001/127
(Jantoli Talli)
|
3505010000NRG23040120230188691
|
04/01/2023
|
ARCHANA DEVI
|
3505010WL023179
|
ARCHANA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7798937407
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/79
(Ranswa)
|
3505010000NRG23040120230188669
|
04/01/2023
|
MADHO SINGH
|
3505010WL023176
|
MADHO SINGH
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
10/01/2023
|
|
7798937408
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|