|
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-05-010-042-001/84
(Doval)
|
3505010000NRG23011120220141522
|
01/11/2022
|
DEVENDER SINGH
|
3505010WL017629
|
DEVENDER SINGH
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942131
|
|
MR DEVENDRA SINGH PANWAR
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23011120220141524
|
01/11/2022
|
DEVENDER SINGH
|
3505010WL017629
|
DEVENDER SINGH
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613942130
|
|
MR DEVENDRA SINGH PANWAR
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-042-001/91
(Doval)
|
3505010000NRG23011120220141525
|
01/11/2022
|
AMRITA DEVI
|
3505010WL017629
|
AMRITA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613942125
|
|
MRS AMRITA DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-042-001/91
(Doval)
|
3505010000NRG23011120220141526
|
01/11/2022
|
AMRITA DEVI
|
3505010WL017629
|
AMRITA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942124
|
|
MRS AMRITA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23011120220141527
|
01/11/2022
|
KANCHAN
|
3505010WL017629
|
KANCHAN
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942127
|
|
MISS KANCHAN
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-042-003/101
(Doval)
|
3505010000NRG23011120220141528
|
01/11/2022
|
KANCHAN
|
3505010WL017629
|
KANCHAN
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613942126
|
|
MISS KANCHAN
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-042-003/102
(Doval)
|
3505010000NRG23011120220141529
|
01/11/2022
|
BANDANA
|
3505010WL017629
|
BANDANA
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613942129
|
|
MR RAVINDRA PANWAR
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-042-003/102
(Doval)
|
3505010000NRG23011120220141530
|
01/11/2022
|
BANDANA
|
3505010WL017629
|
BANDANA
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942128
|
|
MR RAVINDRA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|