|
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-05-010-069-001/36
(Manso)
|
3505010000NRG23240920220118933
|
24/09/2022
|
ROSHANI DEVI
|
3505010WL014979
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076133
|
|
ROSHANI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-069-001/45
(Manso)
|
3505010000NRG23240920220118937
|
24/09/2022
|
NANDI DEVI
|
3505010WL014979
|
NANDI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076130
|
|
NANDI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/63
(Manso)
|
3505010000NRG23240920220118921
|
24/09/2022
|
PRADEEP THAPLIYAL
|
3505010WL014978
|
PRADEEP THAPLIYAL
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015076136
|
|
PRADEEP THAPLIYAL
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/70
(Manso)
|
3505010000NRG23240920220118922
|
24/09/2022
|
SUSHILA DEVI
|
3505010WL014978
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076135
|
|
SUSHILA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-069-001/71
(Manso)
|
3505010000NRG23240920220118923
|
24/09/2022
|
KISHOR SINGH RAWAT
|
3505010WL014978
|
KISHOR SINGH RAWAT
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076137
|
|
KISHOR SINGH RAWAT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-069-001/75
(Manso)
|
3505010000NRG23240920220118924
|
24/09/2022
|
SITA DEVI
|
3505010WL014978
|
SITA DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076131
|
|
SITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-069-001/77
(Manso)
|
3505010000NRG23240920220118902
|
24/09/2022
|
MAHENDRA SINGH RAWAT
|
3505010WL014975
|
MAHENDRA SINGH RAWAT
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015076129
|
|
MAHENDRA SINGH RAWAT
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-069-001/9
(Manso)
|
3505010000NRG23240920220118927
|
24/09/2022
|
MANGANI DEVI
|
3505010WL014978
|
MANGANI DEVI
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076132
|
|
MANGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-069-001/76
(Manso)
|
3505010000NRG23240920220118925
|
24/09/2022
|
GANGOTRI DEVI
|
3505010WL014978
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076134
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|