|
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-05-010-009-001/82
(Simar)
|
3505010000NRG24281120230153462
|
28/11/2023
|
SUMITRA DEVI
|
3505010WL024908
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668592938
|
|
MR RAMCHAN SINGH BISHT
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG24281120230153423
|
28/11/2023
|
HEMANTI DEVI
|
3505010WL024899
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668592936
|
|
MRS HEMANTI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-036-001/3
(Uchakot)
|
3505010000NRG24281120230153493
|
28/11/2023
|
RENU
|
3505010WL024911
|
RENU
|
00415
|
SBIN0004528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592933
|
|
MRS RENU
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-077-001/72
(Golri)
|
3505010000NRG24281120230153426
|
28/11/2023
|
HEM LATA
|
3505010WL024901
|
HEM LATA
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668592937
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Ekeshwar
|
UT-05-010-005-002/15
(Bamoli)
|
3505010000NRG24281120230153444
|
28/11/2023
|
GAURAV BISHT
|
3505010WL024906
|
GAURAV BISHT
|
00415
|
SBIN0007548
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668592941
|
|
MR GORAV SINGH BIST
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-005-002/15
(Bamoli)
|
3505010000NRG24281120230153442
|
28/11/2023
|
SUMITRA DEVI
|
3505010WL024906
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668592934
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-042-001/90
(Doval)
|
3505010000NRG24281120230153585
|
28/11/2023
|
KUSUM DEVI
|
3505010WL024915
|
KUSUM DEVI
|
00415
|
SBIN0007548
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668592940
|
|
MRS KUSUM DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-042-001/90
(Doval)
|
3505010000NRG24281120230153584
|
28/11/2023
|
KUSUM DEVI
|
3505010WL024915
|
KUSUM DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592939
|
|
MRS KUSUM DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-046-001/22
(Nava)
|
3505010000NRG24281120230153464
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505010WL024909
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592935
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|