|
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-05-010-001-001/96
(Haluni)
|
3505010000NRG24170520230018696
|
18/05/2023
|
DEPPA DEVI AND LOKMANI
|
3505010WL003507
|
DEPPA DEVI AND LOKMANI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667208
|
|
DEEPA DEVI W/O SH LOKMANI
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-003/124
(Kurkhyal)
|
3505010000NRG24170520230018690
|
18/05/2023
|
HARENDRA SINGH
|
3505010WL003501
|
HARENDRA SINGH
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667205
|
|
HARENDRA SINGH S/O LATE KANTI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-003/13
(Kurkhyal)
|
3505010000NRG24170520230018689
|
18/05/2023
|
DEEPA DEVI
|
3505010WL003500
|
DEEPA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667209
|
|
DEEPA DEVI W/O SH YATVEER SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-003/133
(Kurkhyal)
|
3505010000NRG24170520230018694
|
18/05/2023
|
YASHODA DEVI
|
3505010WL003505
|
YASHODA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667204
|
|
YASHODA DEVI WO SH SHIV LAL
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-003/27
(Kurkhyal)
|
3505010000NRG24170520230018692
|
18/05/2023
|
ANANDI DEVI
|
3505010WL003503
|
ANANDI DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667206
|
|
ANANDI DEVI W/O LATE SATENDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-005/74
(Kurkhyal)
|
3505010000NRG24170520230018691
|
18/05/2023
|
VINITA DEVI
|
3505010WL003502
|
VINITA DEVI
|
00048
|
BKID0006943
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667207
|
|
VINEETA DEVI W/O BUDHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|