|
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)
|
3505010000NRG23011120220141500
|
01/11/2022
|
SAROJ DEVI
|
3505010WL017628
|
SAROJ DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938711
|
|
SAROJ DEVI
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-001-001/20
(Haluni)
|
3505010000NRG23011120220141503
|
01/11/2022
|
PRAVEEN SINGH NEGI
|
3505010WL017628
|
PRAVEEN SINGH NEGI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938709
|
|
PRAVEEN SINGH NEGI
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-001-001/49
(Haluni)
|
3505010000NRG23011120220141508
|
01/11/2022
|
MALTI DEVI
|
3505010WL017628
|
MALTI DEVI
|
00048
|
BKID0006943
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938710
|
|
MALTI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-061-001/103
(Molthi)
|
3505010000NRG23011120220141802
|
01/11/2022
|
KALAWATI DEVI
|
3505010WL017659
|
KALAWATI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613938712
|
|
KALAWATI DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-061-001/105
(Molthi)
|
3505010000NRG23011120220141803
|
01/11/2022
|
SANGEETA DEVI
|
3505010WL017659
|
SANGEETA DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613938704
|
|
SANGEETA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-061-001/110
(Molthi)
|
3505010000NRG23011120220141805
|
01/11/2022
|
RAKESH KUMAR
|
3505010WL017659
|
RAKESH KUMAR
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613938705
|
|
RAKESH KUMAR
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-061-001/16
(Molthi)
|
3505010000NRG23011120220141807
|
01/11/2022
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
3505010WL017659
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613938703
|
|
GAJENDRA SINGH AND SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
Ekeshwar
|
UT-05-010-061-005/40
(Molthi)
|
3505010000NRG23011120220141817
|
01/11/2022
|
MANOJ
|
3505010WL017659
|
MANOJ
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613938708
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-001-001/106
(Haluni)
|
3505010000NRG23011120220141501
|
01/11/2022
|
ROHIT KUMAR
|
3505010WL017628
|
ROHIT KUMAR
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938706
|
|
MR ROHIT KUMAR
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-001-001/77
(Haluni)
|
3505010000NRG23011120220141512
|
01/11/2022
|
CHAMPA DEVI
|
3505010WL017628
|
CHAMPA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613938707
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|