|
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-05-010-039-001/13
(Panther)
|
3505010000NRG23040720220057094
|
04/07/2022
|
ANANDI DEVI
|
3505010WL008122
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891254
|
|
ANANDI DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-039-001/65
(Panther)
|
3505010000NRG23040720220057120
|
04/07/2022
|
ANJU DEVI
|
3505010WL008122
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891249
|
|
ANJU DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-047-001/266
(Sayoli)
|
3505010000NRG23040720220057522
|
04/07/2022
|
SHOBHA DEVI
|
3505010WL008177
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891256
|
|
SHOBHA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-047-005/160
(Sayoli)
|
3505010000NRG23040720220057528
|
04/07/2022
|
JAIPAL SINGH RAWAT
|
3505010WL008177
|
JAIPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891258
|
|
JAIPAL SINGH RAWAT
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-047-005/162
(Sayoli)
|
3505010000NRG23040720220057529
|
04/07/2022
|
DALVEER SINGH RAWAT
|
3505010WL008177
|
DALVEER SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891257
|
|
DALVEER SINGH RAWAT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-047-005/87
(Sayoli)
|
3505010000NRG23040720220057534
|
04/07/2022
|
SULOCHNA DEVI
|
3505010WL008177
|
SULOCHNA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912891250
|
|
SULOCHNA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-086-001/43
(Gazera Sain)
|
3505010000NRG23040720220057468
|
04/07/2022
|
USHA DEVI
|
3505010WL008175
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891251
|
|
USHA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-086-002/25
(Gazera Sain)
|
3505010000NRG23040720220057470
|
04/07/2022
|
BACHAN SINGH
|
3505010WL008175
|
BACHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912891253
|
|
BACHAN SINGH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-086-002/76
(Gazera Sain)
|
3505010000NRG23040720220057477
|
04/07/2022
|
NEELAM DEVI
|
3505010WL008175
|
NEELAM DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891252
|
|
NEELAM DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-096-001/95
(Gazera)
|
3505010000NRG23040720220057508
|
04/07/2022
|
ANJU DEVI
|
3505010WL008175
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912891255
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|