|
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-05-010-012-005/100
(Mankot)
|
3505010000NRG23160620220043442
|
16/06/2022
|
PRIYANKA DEVI
|
3505010WL006172
|
PRIYANKA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582597
|
|
PRIYANKADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-012-005/102
(Mankot)
|
3505010000NRG23160620220043443
|
16/06/2022
|
ANAND SINGH
|
3505010WL006172
|
ANAND SINGH
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582595
|
|
ANANDSINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-012-005/49
(Mankot)
|
3505010000NRG23160620220043450
|
16/06/2022
|
MANOJ PANT
|
3505010WL006172
|
MANOJ PANT
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582598
|
|
MANOJPANT
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-012-005/53
(Mankot)
|
3505010000NRG23160620220043453
|
16/06/2022
|
USHA DEVI
|
3505010WL006172
|
USHA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582596
|
|
USHADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-012-005/55
(Mankot)
|
3505010000NRG23160620220043455
|
16/06/2022
|
BRIJMOHAN
|
3505010WL006172
|
BRIJMOHAN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582601
|
|
BRIJMOHAN
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-012-005/57
(Mankot)
|
3505010000NRG23160620220043457
|
16/06/2022
|
HARIKRISHAN
|
3505010WL006172
|
HARIKRISHAN
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582599
|
|
HARIKRISHAN
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-012-005/87
(Mankot)
|
3505010000NRG23160620220043458
|
16/06/2022
|
MEENA DEVI
|
3505010WL006172
|
MEENA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434582600
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|