|
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-05-010-079-001/101
(Sashu)
|
3505010000NRG23300620220055303
|
30/06/2022
|
POONAM DEVI
|
3505010WL007950
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162117
|
|
POONAM DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-079-001/102
(Sashu)
|
3505010000NRG23300620220055304
|
30/06/2022
|
KUSUMLATA DEVI
|
3505010WL007950
|
KUSUMLATA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162119
|
|
KUSUMLATA DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-079-001/44
(Sashu)
|
3505010000NRG23300620220055316
|
30/06/2022
|
REENA DEVI
|
3505010WL007950
|
REENA DEVI
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022162120
|
|
REENA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-079-001/63
(Sashu)
|
3505010000NRG23300620220055325
|
30/06/2022
|
PUSHPA DEVI
|
3505010WL007950
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022162118
|
|
PUSHPA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-079-001/7
(Sashu)
|
3505010000NRG23300620220055329
|
30/06/2022
|
LAXMI DEVI
|
3505010WL007950
|
LAXMI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162121
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|