|
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-05-010-087-003/124
(Ranswa)
|
3505010000NRG23180420220002442
|
18/04/2022
|
PINKY DEVI
|
3505010WL000237
|
PINKY DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173047
|
|
PINKYDEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/141
(Ranswa)
|
3505010000NRG23180420220002445
|
18/04/2022
|
SURMA DEVI
|
3505010WL000237
|
SURMA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173049
|
|
SURMADEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-003/163
(Ranswa)
|
3505010000NRG23180420220002449
|
18/04/2022
|
RAVENDRA SINGH
|
3505010WL000237
|
RAVENDRA SINGH
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173050
|
|
RAVENDRASINGH
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/196
(Ranswa)
|
3505010000NRG23180420220002453
|
18/04/2022
|
MEENA DEVI
|
3505010WL000237
|
MEENA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173044
|
|
MEENADEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/2
(Ranswa)
|
3505010000NRG23180420220002454
|
18/04/2022
|
VILMATI DEVI
|
3505010WL000237
|
VILMATI DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173046
|
|
VILMATIDEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/207
(Ranswa)
|
3505010000NRG23180420220002456
|
18/04/2022
|
BABITA DEVI
|
3505010WL000237
|
BABITA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173054
|
|
BABITADEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/210
(Ranswa)
|
3505010000NRG23180420220002458
|
18/04/2022
|
VIRNENDRA SINGH
|
3505010WL000237
|
VIRNENDRA SINGH
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173051
|
|
VIRNENDRASINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/222
(Ranswa)
|
3505010000NRG23180420220002463
|
18/04/2022
|
TULSHI
|
3505010WL000237
|
TULSHI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173048
|
|
TULSHI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/35
(Ranswa)
|
3505010000NRG23180420220002467
|
18/04/2022
|
GANESH SINGH AND SUSHILA DEVI
|
3505010WL000237
|
GANESH SINGH AND SUSHILA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173045
|
|
GANESHSINGHANDSUSHILADEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/94
(Ranswa)
|
3505010000NRG23180420220002477
|
18/04/2022
|
SUNITA DEVI
|
3505010WL000237
|
SUNITA DEVI
|
00354
|
PUNB0175400
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173052
|
|
SUNITADEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/99
(Ranswa)
|
3505010000NRG23180420220002480
|
18/04/2022
|
KRISHNA DEVI
|
3505010WL000237
|
KRISHNA DEVI
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173053
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|