|
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-05-010-087-002/38
(Ranswa)
|
3505010000NRG23080720220060780
|
08/07/2022
|
SONIYA DEVI
|
3505010WL008594
|
SONIYA DEVI
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
14/07/2022
|
|
3031651428
|
|
SONIYA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/29
(Ranswa)
|
3505010000NRG23080720220060789
|
08/07/2022
|
HUKAM SINGH
|
3505010WL008594
|
HUKAM SINGH
|
00354
|
PUNB0175400
|
639
|
639
|
Processed
|
14/07/2022
|
|
3031651429
|
|
HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-052-001/62
(Bhad Moli)
|
3505010000NRG23080720220060771
|
08/07/2022
|
NARENDER KUMAR
|
3505010WL008593
|
NARENDER KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651431
|
|
MR NARENDRA KUMAR
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-052-001/73
(Bhad Moli)
|
3505010000NRG23080720220060772
|
08/07/2022
|
MALTI DEVI
|
3505010WL008593
|
MALTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651434
|
|
MRS MALTI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-052-001/73
(Bhad Moli)
|
3505010000NRG23080720220060773
|
08/07/2022
|
TARUN KUMAR
|
3505010WL008593
|
TARUN KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651433
|
|
MRS MALTI DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-052-001/76
(Bhad Moli)
|
3505010000NRG23080720220060774
|
08/07/2022
|
VINITA HEMDAN
|
3505010WL008593
|
VINITA HEMDAN
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651430
|
|
MRS VINITA HINDWAN
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-052-002/44
(Bhad Moli)
|
3505010000NRG23080720220060776
|
08/07/2022
|
PUSHPA DEVI
|
3505010WL008593
|
PUSHPA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3031651432
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|