|
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-05-010-061-001/12
(Molthi)
|
3505010000NRG24230320240216717
|
23/03/2024
|
ASHA GUSAIN
|
3505010WL034760
|
ASHA GUSAIN
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752765
|
|
ASHA GUSAIN W/O SH MANOJ SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-061-001/12
(Molthi)
|
3505010000NRG24230320240216716
|
23/03/2024
|
USHA DEVI
|
3505010WL034760
|
USHA DEVI
|
00048
|
BKID0006943
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752767
|
|
USHA DEVI W/O SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-034-003/61
(Kathuli)
|
3505010000NRG24230320240216718
|
23/03/2024
|
NANDA DEVI
|
3505010WL034761
|
NANDA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752763
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ekeshwar
|
UT-05-010-034-003/75
(Kathuli)
|
3505010000NRG24230320240216719
|
23/03/2024
|
ASHA DEVI
|
3505010WL034761
|
ASHA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752764
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ekeshwar
|
UT-05-010-034-003/94
(Kathuli)
|
3505010000NRG24230320240216720
|
23/03/2024
|
SARITA DEVI
|
3505010WL034761
|
SARITA DEVI
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752762
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Ekeshwar
|
UT-05-010-034-003/98
(Kathuli)
|
3505010000NRG24230320240216721
|
23/03/2024
|
ARJUN SINGH
|
3505010WL034761
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752766
|
|
ARJUN SINGH SO SHRI UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|