|
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-05-010-032-005/118
(Kurkhyal)
|
3505010000NRG23011120220141488
|
01/11/2022
|
VINOD KUMAR AND ANITA DEVI
|
3505010WL017626
|
VINOD KUMAR AND ANITA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940074
|
|
VINOD KUMAR AND ANITA DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-032-005/41
(Kurkhyal)
|
3505010000NRG23011120220141493
|
01/11/2022
|
ARJUN SINGH
|
3505010WL017626
|
ARJUN SINGH
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940076
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-022-001/29
(Easoti)
|
3505010000NRG23011120220141479
|
01/11/2022
|
DEEPAK RAM
|
3505010WL017625
|
DEEPAK RAM
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613940072
|
|
DEEPAK RAM
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-022-001/76
(Easoti)
|
3505010000NRG23011120220141481
|
01/11/2022
|
PUSHPA DEVI
|
3505010WL017625
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613940075
|
|
PUSHPA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-065-002/97
(Diuled)
|
3505010000NRG23011120220141487
|
01/11/2022
|
SAURABH GHILDIYAL
|
3505010WL017625
|
SAURABH GHILDIYAL
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613940073
|
|
SAURABH GHILDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
Ekeshwar
|
UT-05-010-046-003/1
(Nava)
|
3505010000NRG23011120220141408
|
01/11/2022
|
JAGMOHAN
|
3505010WL017614
|
JAGMOHAN
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613940071
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|