|
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-05-010-061-001/97
(Molthi)
|
3505010000NRG23070120230191098
|
07/01/2023
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL0023464
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854420806
|
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG23070120230191099
|
07/01/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL0023465
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854420807
|
|
GEETA DEVI AND BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-052-004/51
(Bhad Moli)
|
3505010000NRG23060120230190799
|
07/01/2023
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL0023427
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854420808
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|