|
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-05-010-077-001/109
(Golri)
|
3505010000NRG23050920220102790
|
05/09/2022
|
SHER SINGH
|
3505010WL013228
|
SHER SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842524
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-077-001/103
(Golri)
|
3505010000NRG23050920220102785
|
05/09/2022
|
RAMCHANDRA
|
3505010WL013228
|
RAMCHANDRA
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842525
|
|
MR RAM CHANDRA
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-077-001/125
(Golri)
|
3505010000NRG23050920220102796
|
05/09/2022
|
RAMKALI DEVI
|
3505010WL013228
|
RAMKALI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842532
|
|
MRS RAMKALI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-077-001/158
(Golri)
|
3505010000NRG23050920220102802
|
05/09/2022
|
VIJAY PRAKASH
|
3505010WL013228
|
VIJAY PRAKASH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842530
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-077-001/162
(Golri)
|
3505010000NRG23050920220102803
|
05/09/2022
|
RAMESHWARI DEVI
|
3505010WL013228
|
RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842529
|
|
MRS RAMESHWARI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-077-001/58
(Golri)
|
3505010000NRG23050920220102807
|
05/09/2022
|
ASHA
|
3505010WL013228
|
ASHA
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842527
|
|
MRS ASHA DEVI
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-077-001/74
(Golri)
|
3505010000NRG23050920220102810
|
05/09/2022
|
HIMANSU SINGH
|
3505010WL013228
|
HIMANSU SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842531
|
|
MR HIMANSHU SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-077-001/77
(Golri)
|
3505010000NRG23050920220102812
|
05/09/2022
|
DHARMJEET SINGH
|
3505010WL013228
|
DHARMJEET SINGH
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842528
|
|
MR DHARAMJEET SINGH GUSAIN
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-077-001/91
(Golri)
|
3505010000NRG23050920220102816
|
05/09/2022
|
RAJENDRA PRASAD AND RANI DEVI
|
3505010WL013228
|
RAJENDRA PRASAD AND RANI DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644842526
|
|
MR BALRAJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|