|
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)
|
3505010000NRG23300920220123310
|
30/09/2022
|
ROSHANI DEVI
|
3505010WL015478
|
ROSHANI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187157
|
|
ROSHANI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-069-001/45
(Manso)
|
3505010000NRG23300920220123314
|
30/09/2022
|
NANDI DEVI
|
3505010WL015478
|
NANDI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187153
|
|
NANDI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-069-001/63
(Manso)
|
3505010000NRG23300920220123364
|
30/09/2022
|
PRADEEP THAPLIYAL
|
3505010WL015483
|
PRADEEP THAPLIYAL
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187151
|
|
PRADEEP THAPLIYAL
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-069-001/70
(Manso)
|
3505010000NRG23300920220123365
|
30/09/2022
|
SUSHILA DEVI
|
3505010WL015483
|
SUSHILA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187152
|
|
SUSHILA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-069-001/71
(Manso)
|
3505010000NRG23300920220123366
|
30/09/2022
|
KISHOR SINGH RAWAT
|
3505010WL015483
|
KISHOR SINGH RAWAT
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187150
|
|
KISHOR SINGH RAWAT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-069-001/75
(Manso)
|
3505010000NRG23300920220123367
|
30/09/2022
|
SITA DEVI
|
3505010WL015483
|
SITA DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187155
|
|
SITA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-069-001/9
(Manso)
|
3505010000NRG23300920220123370
|
30/09/2022
|
MANGANI DEVI
|
3505010WL015483
|
MANGANI DEVI
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187154
|
|
MANGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-069-001/76
(Manso)
|
3505010000NRG23300920220123368
|
30/09/2022
|
GANGOTRI DEVI
|
3505010WL015483
|
GANGOTRI DEVI
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187156
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|