|
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-05-010-087-002/203
(Ranswa)
|
3505010000NRG23310520220031431
|
31/05/2022
|
DEEPA DEVI
|
3505010WL004383
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806173
|
|
DEEPADEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG23310520220031436
|
31/05/2022
|
KALAWATI DEVI
|
3505010WL004383
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806182
|
|
KALAWATIDEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG23310520220031437
|
31/05/2022
|
MEENAKSHI
|
3505010WL004383
|
MEENAKSHI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806180
|
|
MEENAKSHI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-003/121
(Ranswa)
|
3505010000NRG23310520220032351
|
31/05/2022
|
TEJPAL SINGH
|
3505010WL004462
|
TEJPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806176
|
|
TEJPALSINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-087-003/202
(Ranswa)
|
3505010000NRG23310520220031561
|
31/05/2022
|
KAMLA DEVI
|
3505010WL004394
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806178
|
|
KAMLADEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/212
(Ranswa)
|
3505010000NRG23310520220031565
|
31/05/2022
|
SANGEETA DEVI
|
3505010WL004394
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806177
|
|
SANGEETADEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-087-003/216
(Ranswa)
|
3505010000NRG23310520220031566
|
31/05/2022
|
KIRAN DEVI
|
3505010WL004394
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806174
|
|
KIRANDEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-087-003/221
(Ranswa)
|
3505010000NRG23310520220031567
|
31/05/2022
|
BIR SINGH
|
3505010WL004394
|
BIR SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806171
|
|
BIRSINGH
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-087-003/25
(Ranswa)
|
3505010000NRG23310520220031455
|
31/05/2022
|
MEENA DEVI
|
3505010WL004383
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806179
|
|
MEENADEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-087-003/31
(Ranswa)
|
3505010000NRG23310520220031574
|
31/05/2022
|
MAHIPAL SINGH
|
3505010WL004394
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806181
|
|
MAHIPALSINGH
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-087-003/77
(Ranswa)
|
3505010000NRG23310520220031591
|
31/05/2022
|
DAMYANTI DEVI
|
3505010WL004394
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806172
|
|
DAMYANTIDEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-087-003/98
(Ranswa)
|
3505010000NRG23310520220031603
|
31/05/2022
|
SHRAVAN SINGH
|
3505010WL004394
|
SHRAVAN SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806175
|
|
SHRAVANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|