|
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-05-010-019-001/15
(Panchur)
|
3505010000NRG23060120230190290
|
06/01/2023
|
KANTI DEVI
|
3505010WL023360
|
KANTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854419363
|
|
KANTI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/74
(Panchur)
|
3505010000NRG23060120230190304
|
06/01/2023
|
INDU DEVI
|
3505010WL023360
|
INDU DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854419364
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-077-003/165
(Golri)
|
3505010000NRG23060120230190310
|
06/01/2023
|
KIRAN DEVI
|
3505010WL023361
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419365
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-078-001/16
(Eera Malla)
|
3505010000NRG23060120230190633
|
06/01/2023
|
POONAM DEVI
|
3505010WL023402
|
POONAM DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854419366
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-056-001/165
(Bhadgaun)
|
3505010000NRG23060120230190383
|
06/01/2023
|
RENU DEVI
|
3505010WL023373
|
RENU DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854419367
|
|
RENU DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-056-001/169
(Bhadgaun)
|
3505010000NRG23060120230190622
|
06/01/2023
|
BALVEER SINGH
|
3505010WL023397
|
BALVEER SINGH
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419368
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|