|
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-05-010-085-004/115
(Malethi)
|
3505010000NRG24020820230073025
|
02/08/2023
|
MANJU DEVI
|
3505010WL012964
|
MANJU DEVI
|
00078
|
CNRB0018968
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662032122
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-009-001/12
(Simar)
|
3505010000NRG24020820230072709
|
02/08/2023
|
PUSHPA DEVI BISHT
|
3505010WL012915
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662032120
|
|
MR JASHWANT SINGH BISHT
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-009-001/27
(Simar)
|
3505010000NRG24020820230072714
|
02/08/2023
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
3505010WL012915
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
00415
|
SBIN0004528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662032119
|
|
MR RAGHUNATH SINGH BISHT
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG24020820230072735
|
02/08/2023
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL012916
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662032123
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-059-001/28
(Khagthun)
|
3505010000NRG24020820230072895
|
02/08/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL012936
|
RADHESYAM NEGI AND KUSUM DEVI
|
00415
|
SBIN0004528
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662032121
|
|
MR RADHESYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|