|
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-05-010-078-002/54
(Eera Malla)
|
3505010000NRG23290720220075263
|
29/07/2022
|
JAMOTRI DEVI
|
3505010WL010381
|
JAMOTRI DEVI
|
00048
|
BKID0006943
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391978
|
|
JAMOTRI DEVI W/O DHIRAJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-002-001/131
(Dharasu)
|
3505010000NRG23290720220075266
|
29/07/2022
|
PARMESHWARI DEVI
|
3505010WL010384
|
PARMESHWARI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980391977
|
|
PARMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-013-003/60
(Bhandali)
|
3505010000NRG23290720220075264
|
29/07/2022
|
SAMPATI DEVI
|
3505010WL010382
|
SAMPATI DEVI
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980391979
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|