|
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)
|
3505010000NRG23011020220124762
|
01/10/2022
|
DEEPA DEVI
|
3505010WL015671
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223110
|
|
DEEPA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-087-002/218
(Ranswa)
|
3505010000NRG23011020220124763
|
01/10/2022
|
RAMESHWARI DEVI
|
3505010WL015671
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223106
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-087-002/41
(Ranswa)
|
3505010000NRG23011020220124766
|
01/10/2022
|
LAXMI DEVI
|
3505010WL015671
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223108
|
|
LAXMI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG23011020220124768
|
01/10/2022
|
KALAWATI DEVI
|
3505010WL015671
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223107
|
|
KALAWATI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-087-002/42
(Ranswa)
|
3505010000NRG23011020220124767
|
01/10/2022
|
NARENDRA SINGH
|
3505010WL015671
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223109
|
|
NARENDRA SINGH
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-087-003/209
(Ranswa)
|
3505010000NRG23011020220124775
|
01/10/2022
|
HARSHPAL SINGH
|
3505010WL015671
|
HARSHPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579223111
|
|
HARSHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|