|
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-05-010-001-001/104
(Haluni)
|
3505010000NRG23280920220121425
|
28/09/2022
|
SAROJ DEVI
|
3505010WL015259
|
SAROJ DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129979460
|
|
SAROJ DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/20
(Haluni)
|
3505010000NRG23280920220121428
|
28/09/2022
|
PRAVEEN SINGH NEGI
|
3505010WL015259
|
PRAVEEN SINGH NEGI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129979462
|
|
PRAVEEN SINGH NEGI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/49
(Haluni)
|
3505010000NRG23280920220121433
|
28/09/2022
|
MALTI DEVI
|
3505010WL015259
|
MALTI DEVI
|
00048
|
BKID0006943
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129979461
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Ekeshwar
|
UT-05-010-015-001/17
(Jantoli Malli)
|
3505010000NRG23280920220121413
|
28/09/2022
|
YASHODA DEVI
|
3505010WL015258
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979463
|
|
MRS YASHODA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-015-001/27
(Jantoli Malli)
|
3505010000NRG23280920220121416
|
28/09/2022
|
MAHIPAL SINGH RAWAT
|
3505010WL015258
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979468
|
|
MR MAHIPAL SINGH RAWAT
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-015-001/40
(Jantoli Malli)
|
3505010000NRG23280920220121421
|
28/09/2022
|
SHIVANI
|
3505010WL015258
|
SHIVANI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979466
|
|
MISS SHIVANI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-015-001/46
(Jantoli Malli)
|
3505010000NRG23280920220121422
|
28/09/2022
|
DEEPAK SINGH
|
3505010WL015258
|
DEEPAK SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979465
|
|
MR DEEPAK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG23280920220121424
|
28/09/2022
|
RAKHI DEVI
|
3505010WL015258
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129979467
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-001-001/106
(Haluni)
|
3505010000NRG23280920220121426
|
28/09/2022
|
ROHIT KUMAR
|
3505010WL015259
|
ROHIT KUMAR
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129979469
|
|
MR ROHIT KUMAR
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-001-001/77
(Haluni)
|
3505010000NRG23280920220121437
|
28/09/2022
|
CHAMPA DEVI
|
3505010WL015259
|
CHAMPA DEVI
|
00415
|
SBIN0008262
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129979464
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|