|
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-05-010-073-001/17
(Khulav)
|
3505010000NRG23100420230261788
|
10/04/2023
|
MAYA DEVI
|
3505010WL0032175
|
MAYA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Rejected
|
11/05/2023
|
|
1436369667
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-049-004/42
(Gurad Talla)
|
3505010000NRG23050420230261247
|
10/04/2023
|
PREM SHARMA
|
3505010WL0032101
|
PREM SHARMA
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436369668
|
|
MR PREM SHARMA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-051-002/16
(Halai)
|
3505010000NRG23050420230261244
|
10/04/2023
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL0032099
|
BHARAT SINGH AND LAKHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436369669
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|