|
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-05-010-040-002/97
(Pakhri)
|
3505010000NRG23160620220043232
|
16/06/2022
|
ASHISH KUMAR
|
3505010WL006140
|
ASHISH KUMAR
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583599
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-050-001/30
(Maletha)
|
3505010000NRG23160620220043255
|
16/06/2022
|
SABITRI DEVI AND NARENDRA SINGH
|
3505010WL006150
|
SABITRI DEVI AND NARENDRA SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583600
|
|
MR NARENDRA SINGH
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-050-001/36
(Maletha)
|
3505010000NRG23160620220043257
|
16/06/2022
|
BABY
|
3505010WL006150
|
BABY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583603
|
|
MISS BABY
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-050-001/49
(Maletha)
|
3505010000NRG23160620220043260
|
16/06/2022
|
MURTI DEVI
|
3505010WL006150
|
MURTI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583602
|
|
MRS MOORTI RAWAT
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-050-001/61
(Maletha)
|
3505010000NRG23160620220043261
|
16/06/2022
|
DEVKI DEVI
|
3505010WL006150
|
DEVKI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583601
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-040-002/98
(Pakhri)
|
3505010000NRG23160620220043237
|
16/06/2022
|
JITENDRA SINGH
|
3505010WL006142
|
JITENDRA SINGH
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434583604
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Ekeshwar
|
UT-05-010-001-001/25
(Haluni)
|
3505010000NRG23150620220042687
|
16/06/2022
|
DEEPA DEVI
|
3505010WL006056
|
DEEPA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434583606
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-001-001/25
(Haluni)
|
3505010000NRG23150620220042686
|
16/06/2022
|
SATESHWAR PRASAD
|
3505010WL006056
|
SATESHWAR PRASAD
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
22/06/2022
|
|
2434583605
|
|
MR SATESHWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-040-003/74
(Pakhri)
|
3505010000NRG23160620220043236
|
16/06/2022
|
MEHARWAN SINGH
|
3505010WL006141
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434583607
|
|
MEHARWANSINGH
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-084-003/115
(Mondani)
|
3505010000NRG23160620220043243
|
16/06/2022
|
RANJANA DEVI
|
3505010WL006144
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583608
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|