|
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-05-010-031-001/19
(Ida)
|
3505010000NRG24260620230049819
|
26/06/2023
|
MEENA DEVI
|
3505010WL008789
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
03/07/2023
|
|
2985955264
|
|
MEENA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-003/64
(Ranswa)
|
3505010000NRG24260620230050108
|
26/06/2023
|
VISHAN SINGH
|
3505010WL008813
|
VISHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2985955263
|
|
VISHAN SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-094-001/15
(Mat Chauri)
|
3505010000NRG24260620230049315
|
26/06/2023
|
KESHAR SINGH AND MAULI DEVI
|
3505010WL008691
|
KESHAR SINGH AND MAULI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2985955265
|
|
KESHAR SINGH AND MAULI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-094-001/15
(Mat Chauri)
|
3505010000NRG24260620230049803
|
26/06/2023
|
KESHAR SINGH AND MAULI DEVI
|
3505010WL008781
|
KESHAR SINGH AND MAULI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
03/07/2023
|
|
2985955266
|
|
KESHAR SINGH AND MAULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|