|
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-05-010-086-002/95
(Gazera Sain)
|
3505010000NRG23280720220075149
|
28/07/2022
|
VIDHOTAMA DEVI
|
3505010WL010362
|
VIDHOTAMA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982718324
|
|
VIDHOTAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-062-002/72
(Pavolli)
|
3505010000NRG23280720220075142
|
28/07/2022
|
SUMAN LATA DEVI
|
3505010WL010361
|
SUMAN LATA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718326
|
|
SUMAN LATA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/79
(Pavolli)
|
3505010000NRG23280720220075144
|
28/07/2022
|
KAVITA DEVI
|
3505010WL010361
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718328
|
|
KAVITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG23280720220075145
|
28/07/2022
|
PRADEEP SINGH
|
3505010WL010361
|
PRADEEP SINGH
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718325
|
|
PRADEEP SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG23280720220075146
|
28/07/2022
|
BABITA DEVI
|
3505010WL010361
|
BABITA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718327
|
|
BABITA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23280720220075147
|
28/07/2022
|
SHREE KRISHAN
|
3505010WL010361
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982718329
|
|
SHREE KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG23280720220075148
|
28/07/2022
|
PREETI DEVI
|
3505010WL010361
|
PREETI DEVI
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718330
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-017-001/63
(Chama Badda)
|
3505010000NRG23280720220074581
|
28/07/2022
|
PRABHU DASS AND KAPOTRI DEVI
|
3505010WL010285
|
PRABHU DASS AND KAPOTRI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718331
|
|
MR PRABHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|