|
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-05-010-076-001/17
(Manso Maseta)
|
3505010000NRG23191120220149215
|
19/11/2022
|
ANJU DEVI
|
3505010WL018530
|
ANJU DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988970
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-076-001/102
(Manso Maseta)
|
3505010000NRG23191120220149211
|
19/11/2022
|
PARWATI DEVI
|
3505010WL018530
|
PARWATI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988968
|
|
MRS PARWATI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-076-001/87
(Manso Maseta)
|
3505010000NRG23191120220149218
|
19/11/2022
|
SANTOSHI DEVI
|
3505010WL018530
|
SANTOSHI DEVI
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654988966
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-076-001/101
(Manso Maseta)
|
3505010000NRG23191120220149210
|
19/11/2022
|
PRATIMA
|
3505010WL018530
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988969
|
|
PRATIMA
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-076-001/99
(Manso Maseta)
|
3505010000NRG23191120220149219
|
19/11/2022
|
POONAM DEVI
|
3505010WL018530
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654988967
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|