|
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-05-010-019-001/26
(Panchur)
|
3505010000NRG23270720220074254
|
28/07/2022
|
SARSWATI DEVI
|
3505010WL010250
|
SARSWATI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718339
|
|
SARSWATI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/3
(Panchur)
|
3505010000NRG23270720220074255
|
28/07/2022
|
SUNITA DEVI
|
3505010WL010250
|
SUNITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718335
|
|
SUNITA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-019-001/4
(Panchur)
|
3505010000NRG23270720220074257
|
28/07/2022
|
GEETA DEVI
|
3505010WL010250
|
GEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718336
|
|
GEETA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-019-001/48
(Panchur)
|
3505010000NRG23270720220074259
|
28/07/2022
|
PARESHWARI DEVI
|
3505010WL010250
|
PARESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718334
|
|
PARESHWARI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-019-001/6
(Panchur)
|
3505010000NRG23270720220074260
|
28/07/2022
|
KUSUM DEVI
|
3505010WL010250
|
KUSUM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718333
|
|
KUSUM DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-019-001/7
(Panchur)
|
3505010000NRG23270720220074261
|
28/07/2022
|
MANJU DEVI
|
3505010WL010250
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718338
|
|
MANJU DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-019-001/86
(Panchur)
|
3505010000NRG23270720220074266
|
28/07/2022
|
NEELAM DEVI
|
3505010WL010250
|
NEELAM DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718337
|
|
NEELAM DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-019-001/92
(Panchur)
|
3505010000NRG23270720220074267
|
28/07/2022
|
SEEMA DEVI
|
3505010WL010250
|
SEEMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982718332
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|