|
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-05-010-026-001/130
(Choumasudhar)
|
3505010000NRG24060620230035193
|
06/06/2023
|
RAMCHANDRA
|
3505010WL006014
|
RAMCHANDRA
|
00078
|
CRRB0018968
|
1380
|
1380
|
Rejected
|
10/06/2023
|
|
2397738467
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-019-001/7
(Panchur)
|
3505010000NRG24060620230035378
|
06/06/2023
|
MANJU DEVI
|
3505010WL006043
|
MANJU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738468
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-026-001/137
(Choumasudhar)
|
3505010000NRG24060620230035195
|
06/06/2023
|
SEETA DEVI
|
3505010WL006014
|
SEETA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738470
|
|
MRS SITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-026-001/138
(Choumasudhar)
|
3505010000NRG24060620230035196
|
06/06/2023
|
DIVYA DEVI
|
3505010WL006014
|
DIVYA DEVI
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738471
|
|
MRS DIVYA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-026-001/9
(Choumasudhar)
|
3505010000NRG24060620230035218
|
06/06/2023
|
NAINA
|
3505010WL006014
|
NAINA
|
00415
|
SBIN0003280
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738469
|
|
MISS NAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG24060620230035472
|
06/06/2023
|
HEMANTI DEVI
|
3505010WL006075
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397738475
|
|
MRS HEMANTI DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-049-004/48
(Gurad Talla)
|
3505010000NRG24060620230035508
|
06/06/2023
|
HARSHPATI
|
3505010WL006087
|
HARSHPATI
|
00415
|
SBIN0004528
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738472
|
|
MRS MEENA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG24060620230035476
|
06/06/2023
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL006076
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738476
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG24060620230035473
|
06/06/2023
|
RAKHI DEVI
|
3505010WL006075
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397738474
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-026-001/27
(Choumasudhar)
|
3505010000NRG24060620230035204
|
06/06/2023
|
MAHESHWARI DEVI
|
3505010WL006014
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738473
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|