|
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-05-010-018-001/104
(Badoli (Barsu))
|
3505010000NRG23050920220102588
|
05/09/2022
|
RAJNI DEVI
|
3505010WL013214
|
RAJNI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644841082
|
|
RAJNI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-018-001/111
(Badoli (Barsu))
|
3505010000NRG23050920220102589
|
05/09/2022
|
SUNITA DEVI
|
3505010WL013214
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644841083
|
|
SUNITA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-018-001/43
(Badoli (Barsu))
|
3505010000NRG23050920220102597
|
05/09/2022
|
SORAV
|
3505010WL013214
|
SORAV
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644841081
|
|
SORAV
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-018-001/51
(Badoli (Barsu))
|
3505010000NRG23050920220102601
|
05/09/2022
|
SANJY SINGH
|
3505010WL013214
|
SANJY SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644841080
|
|
SANJY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|