|
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-05-010-040-002/95
(Pakhri)
|
3505010000NRG23201220220169915
|
20/12/2022
|
REENA DEVI
|
3505010WL021060
|
REENA DEVI
|
00078
|
CNRB0018968
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660201
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-009-001/31
(Simar)
|
3505010000NRG23201220220169943
|
20/12/2022
|
BHIM SINGH
|
3505010WL021064
|
BHIM SINGH
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660200
|
|
BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-009-001/27
(Simar)
|
3505010000NRG23201220220169965
|
20/12/2022
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
3505010WL021066
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660199
|
|
MR RAGHUNATH SINGH BISHT
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-009-001/30
(Simar)
|
3505010000NRG23201220220169942
|
20/12/2022
|
VIRENDRA SINGH
|
3505010WL021064
|
VIRENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660192
|
|
MR VIRENDRA SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-009-001/42
(Simar)
|
3505010000NRG23201220220169950
|
20/12/2022
|
MAHARAJ SINGH AND LAXMI DEVI
|
3505010WL021064
|
MAHARAJ SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660193
|
|
MAHARAJ SINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-009-001/51
(Simar)
|
3505010000NRG23201220220169954
|
20/12/2022
|
SUMITRA DEVI
|
3505010WL021064
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660194
|
|
MR NARENDRA SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-009-001/83
(Simar)
|
3505010000NRG23201220220169956
|
20/12/2022
|
SUWAM KUMAR
|
3505010WL021064
|
SUWAM KUMAR
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660196
|
|
MR SUWAM KUMAR
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG23201220220169986
|
20/12/2022
|
HEMANTI DEVI
|
3505010WL021067
|
HEMANTI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
27/12/2022
|
|
7440660197
|
|
MRS HEMANTI DEVI
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-051-001/87
(Halai)
|
3505010000NRG23201220220170147
|
20/12/2022
|
NEHA PANT
|
3505010WL021091
|
NEHA PANT
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440660198
|
|
MR NEHA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG23201220220169989
|
20/12/2022
|
RAKHI DEVI
|
3505010WL021067
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
27/12/2022
|
|
7440660195
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|